XML 77 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Vehicle Rental Activities (Tables)
3 Months Ended
Mar. 31, 2014
Vehicle Rental Activities [Abstract]  
Components Of The Company's Vehicles
The components of the Company’s vehicles, net within assets under vehicle programs were as follows: 
 
As of
 
As of
 
March 31,
 
December 31,
 
2014
 
2013
Rental vehicles
$
11,657

 
$
10,234

Less: Accumulated depreciation
(1,388
)
 
(1,411
)
 
10,269

 
8,823

Vehicles held for sale
348

 
759

Vehicles, net
$
10,617

 
$
9,582

Components Of Vehicle Depreciation And Lease Charges
The components of vehicle depreciation and lease charges, net are summarized below: 
 
Three Months Ended 
 March 31,
 
2014
 
2013
Depreciation expense
$
407

 
$
353

Lease charges
37

 
33

Gain on sales of vehicles, net
(11
)
 

Vehicle depreciation and lease charges, net
$
433

 
$
386