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Property, Plant and Equipment, net

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, net

9. Property, Plant and Equipment, net

Property, plant and equipment consists of the following (in thousands):

		September 30, 2018				December 31, 2017
Land		$	31,315			$	30,313
Building and leasehold improvements		39,828				34,632
Plant and transportation equipment		9,721				6,631
Cable-ships and submersibles		253,652				251,840
Equipment, furniture and fixtures, and software		143,056				127,409
Construction in progress		8,811				19,927
		486,383				470,752
Less: Accumulated depreciation		116,612				96,092
Total		$	369,771			$	374,660

Depreciation expense was $11.9 million and $9.1 million for the three months ended September 30, 2018 and 2017, respectively. These amounts included $1.8 million and $1.3 million of depreciation expense within cost of revenue for the three months ended September 30, 2018 and 2017, respectively.

Depreciation expense was $34.2 million and $25.9 million for the nine months ended September 30, 2018 and 2017, respectively. These amounts included $5.1 million and $3.8 million of depreciation expense within cost of revenue for the nine months ended September 30, 2018 and 2017, respectively.

Total net book value of equipment, cable-ships, and submersibles under capital leases consisted of $40.6 million and $45.3 million as of September 30, 2018 and December 31, 2017, respectively.

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- References

No definition available.

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- 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

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