XML 92 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment
12 Months Ended
Dec. 31, 2013
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment
Property and equipment consists of the following:
December 31,
2013
 
2012
Warehouse equipment
$
160,379

 
$
148,037

Computer equipment
31,784

 
36,007

Building and improvements
50,225

 
52,881

Leasehold improvements
49,879

 
43,378

Land and improvements
17,489

 
16,269

Furniture and fixtures
11,491

 
11,132

Office equipment and other
8,240

 
6,010

 
329,487

 
313,714

Accumulated depreciation and amortization
(137,526
)
 
(121,873
)
Property and equipment, net
$
191,961

 
$
191,841


Depreciation and amortization expense for property and equipment was $33.1 million, $26.1 million, and $21.2 million for the years ended December 31, 2013, 2012, and 2011.
Property held for sale of $1.1 million at December 31, 2012 is included in other assets, net, in the consolidated balance sheets. We have no property classified as held for sale at December 31, 2013.