XML 31 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1

Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

For the three months ended June 30, 2017 (in thousands):
	Rental				Sales				Service & Maintenance				Corporate				Total
Revenue	$	11,420			$	4,407			$	391			$	—			$	16,218
Operating costs and corporate expenses	4,255				3,745				104				7,700				15,804
Total other expense, net	—				—								1				1
Income before provision for income taxes	$	7,165			$	662			$	287			$	(7,699	)		$	415

For the three months ended June 30, 2016 (in thousands):
	Rental				Sales				Service & Maintenance				Corporate				Total
Revenue	$	14,655			$	2,300			$	239			$	—			$	17,194
Operating costs and corporate expenses	5,411				2,236				85				7,589				15,321
Total other expense, net	—				—								(9		)		(9		)
Income before provision for  income taxes	$	9,244			$	64			$	154			$	(7,598	)		$	1,864

For the six months ended June 30, 2017 (in thousands):
	Rental				Sales				Service & Maintenance				Corporate				Total
Revenue	$	23,342			$	11,044			$	734			$	—			$	35,120
Operating costs and expenses	8,923				9,168				198				16,074				34,363
Total other income, net	—				—				—				2				2
Income before provision for income taxes	$	14,419			$	1,876			$	536			$	(16,072	)		$	759

For the six months ended June 30, 2016 (in thousands):
	Rental				Sales				Service & Maintenance				Corporate				Total
Revenue	$	31,063			$	7,210			$	497			$	—			$	38,770
Operating costs and expenses	11,105				6,168				196				15,661				33,130
Total other income, net	—				—				—				8				8
Income before provision for  income taxes	$	19,958			$	1,042			$	301			$	(15,653	)		$	5,648

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration