XML 107 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment
12 Months Ended
Dec. 31, 2013
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 7. Property and Equipment

Property and equipment consisted of the following (in thousands):

 

     December 31,  
     2013     2012  

Land and land improvements

   $ 98,064      $ 121,013   

Buildings and leasehold improvements

     356,618        373,333   

Furniture, fixtures and equipment

     90,948        99,288   

Software

     51,924        28,167   

Assets under development

     7,590        16,655   
  

 

 

   

 

 

 
     605,144        638,456   

Accumulated depreciation and amortization

     (172,798     (160,592
  

 

 

   

 

 

 

Property and equipment, net

   $ 432,346      $ 477,864   
  

 

 

   

 

 

 

Depreciation and amortization expense was $32.1 million, $32.9 million and $24.6 million for the years ended December 31, 2013, 2012 and 2011, respectively.