XML 34 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, net
12 Months Ended
Sep. 30, 2018
Property Plant And Equipment [Abstract]  
Property and Equipment, net

6.

Property and Equipment

Property and equipment, net consists of the following:

 

 

 

Useful

Life

 

 

September 30, 2018

 

 

September 30, 2017

 

Land

 

 

 

 

$

51,490

 

 

$

37,225

 

Buildings and leasehold improvements

 

2-40 yrs.

 

 

 

36,275

 

 

 

27,652

 

Operating equipment

 

2-7 yrs.

 

 

 

186,499

 

 

 

182,720

 

Transportation vehicles

 

3-7 yrs.

 

 

 

208,371

 

 

 

174,434

 

Office equipment and software

 

3-10 yrs.

 

 

 

57,976

 

 

 

47,042

 

Construction in progress

 

 

 

 

 

4,202

 

 

 

4,639

 

Property and equipment

 

 

 

 

 

 

544,813

 

 

 

473,712

 

Less: Accumulated depreciation

 

 

 

 

 

 

288,007

 

 

 

228,178

 

Property and equipment, net

 

 

 

 

 

$

256,806

 

 

$

245,534

 

 

Construction in progress includes costs incurred for software and other assets that have not yet been placed in service. Depreciation expense related to property and equipment was $75,296, $56,473 and $79,255 for the year ended September 30, 2018, the nine months ended September 30, 2017 and the year ended December 31, 2016, respectively.

Included in accumulated depreciation shown above are amounts related to property and equipment under capital leases of $22,244 and $18,200 at September 30, 2018 and September 30, 2017, respectively.