XML 27 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
For the three months ended September 30, 2014 (in thousands):
 
Rental
 
Sales
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
20,177

 
$
5,218

 
$
204

 
$

 
$
25,599

Operating costs and expenses
8,110

 
3,493

 
101

 
8,055

 
19,759

Other income, net

 

 

 
127

 
127

Income before provision for income taxes
$
12,067

 
$
1,725

 
$
103

 
$
(7,928
)
 
$
5,967


For the three months ended September 30, 2013 (in thousands):
 
Rental
 
Sales
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
17,805

 
$
3,893

 
$
167

 
$

 
$
21,865

Operating costs and expenses
7,449

 
2,454

 
80

 
6,794

 
16,777

Other income, net

 

 

 
122

 
122

Income before provision for  income taxes
$
10,356

 
$
1,439

 
$
87

 
$
(6,672
)
 
$
5,210





 
 
 
 
 
 
 
 
 
 
For the nine months ended September 30, 2014 (in thousands):
 
Rental
 
Sales
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
58,431

 
$
10,831

 
$
611

 

 
$
69,873

Operating costs and expenses
23,815

 
6,826

 
269

 
23,676

 
54,586

Other income, net

 

 

 
174

 
174

Income before provision for income taxes
$
34,616

 
$
4,005

 
$
342

 
$
(23,502
)
 
$
15,461


 
 
 
 
 
 
 
 
 
 
For the nine months ended September, 2013 (in thousands):
 
Rental
 
Sales
 
Service & Maintenance
 
Corporate
 
Total
Revenue
$
50,533

 
$
15,057

 
$
516

 
$

 
$
66,106

Operating costs and expenses
20,519

 
8,935

 
233

 
19,349

 
49,036

Other income, net

 

 

 
348

 
348

Income before provision for income taxes
$
30,014

 
$
6,122

 
$
283

 
$
(19,001
)
 
$
17,418