XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
The following table sets forth the amounts of property and equipment by each class of depreciable asset as of December 31, 2017 and December 31, 2016:
 
December 31, 2017
 
December 31, 2016
 
(in thousands)
Housekeeping and Dietary equipment
$
22,349

 
$
21,136

Computer hardware and software
12,665

 
11,750

Other (1)
990

 
1,133

Total property and equipment, at cost
$
36,004

 
$
34,019

Less accumulated depreciation
22,495

 
20,564

Total property and equipment, net
$
13,509

 
$
13,455



(1) 
Includes furniture and fixtures, leasehold improvements and autos and trucks.