XML 76 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fixed Assets (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Aug. 31, 2017
USD ($)
a
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Property, Plant and Equipment [Abstract]        
Land   $ 18,152 $ 26,770  
Buildings and improvements   136,827 134,952  
Furniture and equipment   118,647 114,156  
Capitalized software   202,488 190,092  
Leasehold improvements   9,632 9,369  
Fixed assets, gross   485,746 475,339  
Less accumulated depreciation and amortization   (340,523) (319,429)  
Fixed assets, net   145,223 155,910  
Depreciation expense   $ 21,100 $ 20,200 $ 20,500
Number of acres | a 6      
Proceeds from Sale of Property, Plant, and Equipment $ 12,200      
Promissory note received in sale of land $ 5,700      
Interest rate on promissory note 3.50%      
Gain on sale of land $ 3,300