PROPERTY AND EQUIPMENT - Leased property and equipment (Details 1) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Property, Plant and Equipment [Line Items] | ||
Leased property and equipment gross | $ 7,719us-gaap_CapitalLeasedAssetsGross | $ 7,719us-gaap_CapitalLeasedAssetsGross |
Less accumulated amortization | (582)us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation | (83)us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation |
Leased property and equipment net | 7,137us-gaap_CapitalLeasesBalanceSheetAssetsByMajorClassNet | 7,636us-gaap_CapitalLeasesBalanceSheetAssetsByMajorClassNet |
Leased land and improvements | ||
Property, Plant and Equipment [Line Items] | ||
Leased property and equipment gross |
215us-gaap_CapitalLeasedAssetsGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndLandImprovementsMember |
215us-gaap_CapitalLeasedAssetsGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndLandImprovementsMember |
Leased buildings and improvements | ||
Property, Plant and Equipment [Line Items] | ||
Leased property and equipment gross |
5,787us-gaap_CapitalLeasedAssetsGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
5,787us-gaap_CapitalLeasedAssetsGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingImprovementsMember |
Leased furniture and equipment | ||
Property, Plant and Equipment [Line Items] | ||
Leased property and equipment gross |
$ 1,717us-gaap_CapitalLeasedAssetsGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember |
$ 1,717us-gaap_CapitalLeasedAssetsGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember |
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- Definition
Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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