XML 64 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment and Associated Accumulated Depreciation and Amortization

Property and equipment and accumulated depreciation and amortization were as follows (dollars in thousands):

 

 

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

Property and equipment

 

 

 

 

 

 

 

 

Buildings

 

$

48,250

 

 

$

28,154

 

Software and capitalized software costs

 

 

23,879

 

 

 

13,959

 

Computer equipment

 

 

18,987

 

 

 

11,346

 

Rental clocks

 

 

10,669

 

 

 

8,750

 

Furniture, fixtures and equipment

 

 

6,695

 

 

 

5,464

 

Leasehold improvements

 

 

680

 

 

 

358

 

Vehicles

 

 

—

 

 

 

421

 

 

 

 

109,160

 

 

 

68,452

 

Less: accumulated depreciation and amortization

 

 

(35,833

)

 

 

(24,894

)

 

 

 

73,327

 

 

 

43,558

 

Land

 

 

8,993

 

 

 

8,993

 

Construction in progress

 

 

14,528

 

 

 

6,307

 

Property and equipment, net

 

$

96,848

 

 

$

58,858