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Property and Equipment
 9 Months Ended
Sep. 30, 2015
Property Plant And Equipment [Abstract]  
Property and Equipment

2.

PROPERTY AND EQUIPMENT

 

Property and equipment and associated accumulated depreciation and amortization were as follows:

 

 

 

September 30,

 

 

December 31,

 

 

 

2015

 

 

2014

 

Property and equipment

 

 

 

 

 

 

 

 

Buildings

 

$

28,154

 

 

$

28,154

 

Software and capitalized software costs

 

 

11,997

 

 

 

8,671

 

Computer equipment

 

 

10,027

 

 

 

7,638

 

Rental clocks

 

 

8,131

 

 

 

6,596

 

Furniture, fixtures and equipment

 

 

5,049

 

 

 

4,361

 

Vehicles

 

 

421

 

 

 

421

 

Leasehold improvements

 

 

307

 

 

 

174

 

 

 

 

64,086

 

 

 

56,015

 

Less: accumulated depreciation and amortization

 

 

(22,699

)

 

 

(17,089

)

 

 

 

41,387

 

 

 

38,926

 

Land

 

 

8,993

 

 

 

8,993

 

Construction in process

 

 

3,294

 

 

 

-

 

Property and equipment, net

 

$

53,674

 

 

$

47,919

 

 

Depreciation and amortization expense for property and equipment, net, was $2.0 million and $5.6 million for the three and nine months ended September 30, 2015, respectively.  Depreciation and amortization expense for property and equipment, net, was $1.4 million and $4.0 million for the three and nine months ended September 30, 2014, respectively.

For the three and nine months ended September 30, 2015 and 2014, we paid interest costs of $0.3 million and $0.9 million, respectively.  We did not capitalize any interest costs during the three months ended September 30, 2015 and 2014 and for the nine months ended September 30, 2015.  We capitalized $0.4 million of interest costs during the nine months ended September 30, 2014.

We capitalize computer software development costs related to software developed for internal use in accordance with Accounting Standards Codification (“ASC”) Topic 350-40.  During the three and nine months ended September 30, 2015, we capitalized $1.1 million and $2.7 million of computer software development costs related to software developed for internal use, respectively. During the three and nine months ended September 30, 2014, we capitalized $0.6 million and $1.3 million of computer software development costs related to software developed for internal use, respectively.