Plant, Property and Equipment, Net |
Plant, property and equipment, net as of December 31, 2016 are as follows:
|
(in thousands) |
|
Cost |
|
|
Accumulated
Depreciation |
|
|
Net Carrying
Amount |
|
|
Furniture and fixtures |
|
$ |
4,905 |
|
|
$ |
(4,231 |
) |
|
$ |
674 |
|
|
Office equipment |
|
|
80,384 |
|
|
|
(57,295 |
) |
|
|
23,089 |
|
|
Transportation and service equipment |
|
|
16,140 |
|
|
|
(4,291 |
) |
|
|
11,849 |
|
|
Major equipment |
|
|
794,153 |
|
|
|
(639,452 |
) |
|
|
154,701 |
|
|
Tenant improvements |
|
|
43,888 |
|
|
|
(29,665 |
) |
|
|
14,223 |
|
|
Buildings and land |
|
|
340 |
|
|
|
(62 |
) |
|
|
278 |
|
|
Total |
|
$ |
939,810 |
|
|
$ |
(734,996 |
) |
|
$ |
204,814 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Plant, property and equipment, net as of December 31, 2015 are as follows:
|
(in thousands) |
|
Cost |
|
|
Accumulated
Depreciation |
|
|
Net Carrying
Amount |
|
|
Furniture and fixtures |
|
$ |
4,825 |
|
|
$ |
(3,977 |
) |
|
$ |
848 |
|
|
Office equipment |
|
|
71,245 |
|
|
|
(49,981 |
) |
|
|
21,264 |
|
|
Transportation and service equipment |
|
|
5,884 |
|
|
|
(3,306 |
) |
|
|
2,578 |
|
|
Major equipment |
|
|
758,718 |
|
|
|
(623,429 |
) |
|
|
135,289 |
|
|
Tenant improvements |
|
|
42,792 |
|
|
|
(25,904 |
) |
|
|
16,888 |
|
|
Buildings and land |
|
|
340 |
|
|
|
(19 |
) |
|
|
321 |
|
|
Total |
|
$ |
883,804 |
|
|
$ |
(706,616 |
) |
|
$ |
177,188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Components of Other Accrued Liabilities |
Other accrued liabilities consisted of the following:
|
(in thousands) |
|
December 31,
2016 |
|
|
December 31,
2015 |
|
|
Systems rental and maintenance costs |
|
$ |
1,064 |
|
|
$ |
1,808 |
|
|
Site rental fees |
|
|
899 |
|
|
|
1,121 |
|
|
Property and sales taxes payable |
|
|
7,254 |
|
|
|
8,695 |
|
|
Self-insurance expense |
|
|
2,612 |
|
|
|
2,037 |
|
|
Legal fees |
|
|
1,537 |
|
|
|
1,971 |
|
|
Deferred gain on sale of equipment |
|
|
87 |
|
|
|
312 |
|
|
Equipment purchases |
|
|
848 |
|
|
|
4,756 |
|
|
Customer overpayments |
|
|
2,555 |
|
|
|
1,580 |
|
|
Contingent consideration related to acquisition |
|
|
555 |
|
|
|
5,750 |
|
|
Mandatorily redeemable noncontrolling interest |
|
|
2,386 |
|
|
|
2,386 |
|
|
Other expenses |
|
|
9,526 |
|
|
|
6,037 |
|
|
Total |
|
$ |
29,323 |
|
|
$ |
36,453 |
|
|