XML 59 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property And Equipment (Schedule Of Property And Equipment) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Property And Equipment [Abstract]    
Land $ 76,182 $ 73,803
Building and improvements 129,106 122,863
Leasehold improvements 48,493 46,902
Fixtures and equipment 127,441 118,180
Construction-in-progress 13,710 11,517
Total cost 394,932 373,265
Less: accumulated depreciation (175,398) (161,379)
Operating property, net $ 219,534 $ 211,886 [1]
[1] Certain 2016 balances have been reclassified to conform to the 2017 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).