XML 41 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis and Summary of Accounting Policies - Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Accounting Policies [Abstract]    
Accounts Payable $ 52,063 $ 71,941
Accrued Insurance Costs 43,138 47,649
Accrued Salaries and Benefits 46,266 41,612
Income Taxes Payable 37,663 3,592
Accrued Real Estate and Sales Taxes 30,397 32,986
Deferred Rent 31,211 31,859
Other Accrued Expenses and Liabilities 66,314 68,127
Accounts Payable and Accrued Liabilities $ 307,052 $ 297,766