XML 38 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Equipment and Improvements, Net (Tables)
9 Months Ended
Jun. 30, 2017
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

Property, Equipment and Improvements, Net in the accompanying Consolidated Balance Sheets at June 30, 2017 and September 30, 2016 consist of the following (in thousands):

 

 

 

June 30, 2017

 

 

September 30,
2016

 

Land

 

$

16,850

 

 

$

16,680

 

Buildings

 

 

91,745

 

 

 

91,194

 

Equipment

 

 

587,225

 

 

 

531,539

 

Leasehold improvements

 

 

217,840

 

 

 

221,437

 

Construction in progress

 

 

25,817

 

 

 

36,764

 

 

 

 

939,477

 

 

 

897,614

 

Accumulated depreciation and amortization

 

 

(610,349

)

 

 

(577,941

)

 

 

$

329,128

 

 

$

319,673