v3.8.0.1

Property and Equipment, net

12 Months Ended

Dec. 31, 2017

Property and Equipment, net

Property and Equipment

Note 4 - Property and Equipment, net

As of December 31, 2017 and 2016, property and equipment, net consisted of the following (in thousands):

		December 31,
		2017			2016
Land improvements		$	24,420		$	23,820
Building			38,821			38,367
Equipment			5,877			5,185
Motor vehicles			521			521
Furniture and fixtures			4,016			4,033
Capitalized software			2,291			2,099
Gross property and equipment			75,946			74,025
Less: accumulated depreciation			(43,282)			(40,345)
Property and equipment, net		$	32,664		$	33,680

As of December 31, 2017, we had $2.1 million of equipment with $1.7 million of accumulated depreciation that were financed with capital leases. The amortization of these assets is recorded as depreciation expense and is included within selling, general and administrative expenses on our consolidated statements of operations.

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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