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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Significant Accounting Policies [Abstract]  
Depreciation of Assets Based on Usage



 

 

 

 



 

 

 

 

Asset

 

 

Rate / term

 

Land improvements

 

 

10% 

 

Buildings

 

 

15 - 30 years

 

Yard equipment

 

 

20 - 30%

 

Automotive equipment

 

 

30% 

 

Computer software and equipment

 

 

3 - 5 years

 

Office equipment

 

 

20% 

 

Leasehold improvements

 

 

Lease term

 



Amortization of Intangible Assets



 

 

 

 



 

 

 

 

Asset

 

 

Rate / term

 

Trade names and trademarks

 

 

3 - 15 years or indefinite-lived

 

Customer relationships

 

 

6 - 20 years

 

Software assets

 

 

3 - 7 years

 



Schedule of Prospective Adoption of New Accounting Pronouncements



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



As reported

 

 

New revenue standard

Year ended December 31,

2017 

 

2016 

 

Year ended December 31,

2017 

 

2016 



 

 

 

 

 

 

Revenue from inventory sales

$

346,774 

 

$

571,134 



 

 

 

 

 

 

Service revenues

 

624,417 

 

 

555,843 

Revenues

$

610,517 

 

$

566,395 

 

Total revenues

 

971,191 

 

 

1,126,977 



 

 

 

 

 

 

Cost of inventory sold

 

(306,498)

 

 

(513,348)

Costs of services, excluding

 

 

 

 

 

 

 

 

 

 

 

 

depreciation and amortization ("D&A")

 

(79,013)

 

 

(66,062)

 

Costs of services, excluding D&A

 

(133,189)

 

 

(113,296)



$

531,504 

 

$

500,333 

 

Gross profit

$

531,504 

 

$

500,333