XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2018
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6—Property and Equipment Property and equipment are recorded at cost. Depreciation is recorded over the estimated useful life of each class of depreciable asset, and is computed using the straight-line method. Leasehold improvements are amortized over the shorter of the estimated asset life or term of the lease. Repairs and maintenance costs are charged to expense as incurred. The following table sets forth the amounts of property and equipment by each class of depreciable asset as of September 30, 2018 and December 31, 2017:
| September 30, 2018 |  | December 31, 2017
| (in thousands)
Housekeeping and Dietary equipment | $ | 22,177 |  |  | $ | 22,349 |
Computer hardware and software | 11,955 |  |  | 12,665 |
Other (1) | 949 |  |  | 990 |
Total property and equipment, at cost | 35,081 |  |  | 36,004 |
Less accumulated depreciation | 22,014 |  |  | 22,495 |
Total property and equipment, net | $ | 13,067 |  |  | $ | 13,509 |
(1) | Includes furniture and fixtures, leasehold improvements and autos and trucks.
Depreciation expense for each of the three months ended September 30, 2018 and 2017 was $1.1 million. Depreciation expense for each of the nine months ended September 30, 2018 and 2017 was $3.7 million.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration