XML 77 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property And Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Property, Plant and Equipment [Line Items]      
Cost $ 547,179 $ 537,009  
Accumulated Depreciation (375,581) (335,955)  
Net 171,598 201,054  
Depreciation expense 49,800 54,400 $ 50,600
Land [Member]      
Property, Plant and Equipment [Line Items]      
Cost 6,291 5,335  
Accumulated Depreciation 0 0  
Net 6,291 5,335  
Buildings And Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Cost 240,295 237,247  
Accumulated Depreciation (160,865) (146,698)  
Net 79,430 90,549  
Furniture Fixtures And Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Cost 156,196 155,150  
Accumulated Depreciation (126,065) (114,577)  
Net 30,131 40,573  
Computer Software Intangible Asset [Member]      
Property, Plant and Equipment [Line Items]      
Cost 144,397 139,277  
Accumulated Depreciation (88,651) (74,680)  
Net $ 55,746 $ 64,597