XML 80 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 513,779 $ 450,310
Less: Accumulated Depreciation and Amortization (284,287) (242,623)
Property, Plant and Equipment, Net 229,492 207,687
Land    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 19,950 19,768
Buildings and Improvements    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 67,081 67,053
Leasehold Improvements and Signs    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 83,867 69,407
Fixtures and Equipment    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 210,747 180,553
Software - Internal Use    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 106,671 86,208
Assets Under Capital Leases | Related Party    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 872 4,032
Assets Under Capital Leases | Non-Related Party    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 9,487 12,426
Construction in Progress    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 15,104 $ 10,863