Long-term Debt Underwriters Fees and Discount Original

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).

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No definition available.

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- Definition

Represents the aggregate of total long-term debt, including current maturities and short-term debt.

+ References

No definition available.

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- Definition

Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

+ References

No definition available.

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- Definition

Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section H

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Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer.

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- Definition

Including both current and noncurrent portions, carrying amount as of the balance sheet date of other forms of debt not elsewhere specified in the taxonomy with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

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- Definition

Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

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Long-Term Debt (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Long-Term Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014
Debt Instrument [Line Items]
Lease Expiration Date	Jun. 01, 2034
Net carrying amount of liability component	$ 1,140,120	$ 1,140,120	$ 1,081,467
Current maturities of long-term debt	55,959	55,959	72,630
LONG-TERM DEBT, net of current maturities	1,084,161	1,084,161	1,008,837
5.00% Senior Note [Member]
Debt Instrument [Line Items]
Unsecured Long-term Debt, Noncurrent	540,957	540,957	540,100
Long-term Debt Underwriters Fees and Discount Original				$ 10,400
Debt Issuance Cost		2,600
Debt Instrument, Face Amount	550,000	550,000	550,000	$ 200,000	$ 350,000
Real Estate Related Debt [Member]
Debt Instrument [Line Items]
Debt Issuance Cost		1,300
Mortgages [Member]
Debt Instrument [Line Items]
Other Real Estate Related and Long-Term Debt	55,498	55,498	58,003
Real Estate Credit Facility [Member]
Debt Instrument [Line Items]
Debt Issuance Cost		1,100
Current maturities of long-term debt	30,900	30,900
Other Real Estate Related Long-Term Debt [Member]
Debt Instrument [Line Items]
Other Real Estate Related and Long-Term Debt	352,576	352,576	358,271
Capital Lease Obligations [Member]
Debt Instrument [Line Items]
Capital lease obligations related to real estate, maturing in varying amounts through June 2034 with a weighted average interest rate of 9.7%	52,888	52,888	$ 55,380
Third Party Financial Institution [Member]
Debt Instrument [Line Items]
Current maturities of long-term debt	6,100	6,100
Foreign Note [Member]
Debt Instrument [Line Items]
Current maturities of long-term debt	4,600	4,600
Ford Motor Credit Company [Member] \| Third Party Financial Institution [Member]
Debt Instrument [Line Items]
Current maturities of long-term debt	1,500	1,500
Bmw Financial Services [Member] \| Real Estate Related Debt [Member]
Debt Instrument [Line Items]
Current maturities of long-term debt	4,600	4,600
Mercedes Benz Financial Services [Member] \| Real Estate Related Debt [Member]
Debt Instrument [Line Items]
Current maturities of long-term debt	1,200	1,200
Toyota Motor Credit Corporation [Member] \| Real Estate Related Debt [Member]
Debt Instrument [Line Items]
Current maturities of long-term debt	$ 2,200	$ 2,200