XML 53 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2015
Property Plant And Equipment [Abstract]  
Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment

The cost basis and estimated useful lives of property and equipment for continuing operations as of December 31, 2015 and 2014 are as follows (dollars in thousands):

 

 

 

December 31,

 

 

 

 

 

2015

 

 

2014

 

 

Life

Leasehold improvements

 

$

264,282

 

 

$

331,867

 

 

Shorter of Life of Lease

or Useful Life

Computer hardware and software

 

 

124,899

 

 

 

126,694

 

 

3 years

Furniture, fixtures and equipment

 

 

88,776

 

 

 

107,645

 

 

5-10 years

Culinary equipment and library materials

 

 

17,822

 

 

 

20,404

 

 

10 years

Building and improvements

 

 

8,657

 

 

 

10,966

 

 

15-35 years

Vehicles

 

 

533

 

 

 

791

 

 

5 years

Construction in progress

 

 

2,196

 

 

 

418

 

 

 

 

 

 

507,165

 

 

 

598,785

 

 

 

Less-accumulated depreciation

 

 

(448,916

)

 

 

(483,181

)

 

 

Total property and equipment, net

 

$

58,249

 

 

$

115,604