XML 79 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Vehicle Rental Activities
9 Months Ended
Sep. 30, 2013
Vehicle Rental Activities [Abstract]  
Vehicle Rental Activities
Vehicle Rental Activities

The components of the Company’s vehicles, net within assets under vehicle programs were as follows: 
 
As of
 
As of
 
September 30,
 
December 31,
 
2013
 
2012
Rental vehicles
$
11,480

 
$
10,000

Less: Accumulated depreciation
(1,411
)
 
(1,345
)
 
10,069

 
8,655

Vehicles held for sale
736

 
619

Vehicles, net
$
10,805

 
$
9,274



The components of vehicle depreciation and lease charges, net are summarized below: 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2013
 
2012
 
2013
 
2012
Depreciation expense
$
487

 
$
406

 
$
1,295

 
$
1,100

Lease charges
45

 
38

 
102

 
95

Gain on sales of vehicles, net
(8
)
 
(8
)
 
(10
)
 
(107
)
Vehicle depreciation and lease charges, net
$
524

 
$
436

 
$
1,387

 
$
1,088