XML 44 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment
The following is a summary of the Company’s property, plant, and equipment:
 
December 31,
(In Thousands)
2017
 
2016
Land
$
19,768

 
$
22,843

Buildings and Improvements
67,053

 
69,935

Leasehold Improvements and Signs
69,407

 
75,786

Fixtures and Equipment1
266,761

 
247,565

Assets Under Capital Leases:
 
 
 
with Related Parties
4,032

 
10,573

with Unrelated Parties
12,426

 
11,063

Construction in Progress
10,863

 
4,568

 
450,310

 
442,333

Less: Accumulated Depreciation and Amortization
(242,623
)
 
(231,062
)
 
$
207,687

 
$
211,271

1 
Includes internal-use software development costs of $86.2 million and $73.0 million as of December 31, 2017 and 2016, respectively. Accumulated amortization of internal-use software development costs amounted to $42.6 million and $31.1 million as of December 31, 2017 and 2016, respectively.