XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Vehicle Rental Activities (Tables)
 12 Months Ended
Dec. 31, 2013
Disclosure Components Of Companys Vehicles [Abstract]  
Components of the Company's Vehicles
The components of vehicles, net within assets under vehicle programs are as follows: 
 
As of December 31,
 
2013
 
2012
Rental vehicles
$
10,234

 
$
10,000

Less: Accumulated depreciation
(1,411
)
 
(1,345
)
 
8,823

 
8,655

Vehicles held for sale
759

 
619

Vehicles, net
$
9,582

 
$
9,274
Components of Vehicle Depreciation and Lease Charges
The components of vehicle depreciation and lease charges, net are summarized below: 
 
Year Ended December 31,
 
2013
 
2012
 
2011
Depreciation expense
$
1,678

 
$
1,438

 
$
1,395

Lease charges
139

 
130

 
62

Gain on sale of vehicles, net
(6
)
 
(97
)
 
(234
)
Vehicle depreciation and lease charges, net
$
1,811

 
$
1,471

 
$
1,223