XML 24 R10.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment
Note 4—Property and Equipment

Property and equipment are recorded at cost. Depreciation is computed using the straight-line method and is recorded over the estimated useful life of each class of depreciable asset. Leasehold improvements are amortized over the shorter of the estimated asset life or term of the lease. Repairs and maintenance costs are charged to expense as incurred.

The following table sets forth the amounts of property and equipment by each class of depreciable asset as of December 31, 2018 and December 31, 2017:
December 31, 2018December 31, 2017
(in thousands) 
Housekeeping and Dietary equipment$22,596 $22,349 
Computer hardware and software12,114 12,665 
Other 1
920 990 
Total property and equipment, at cost35,630 36,004 
Less accumulated depreciation22,730 22,495 
Total property and equipment, net$12,900 $13,509 

1Includes furniture and fixtures, leasehold improvements and autos and trucks.
Depreciation expense for the years ended December 31, 2018, 2017 and 2016 was $4.9 million, $5.0 million and $4.8 million, respectively.