XML 46 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property And Equipment (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment [Line Items]      
Cost $ 617,374,000 $ 559,846,000  
Accumulated Depreciation (356,151,000) (298,075,000)  
Net 261,223,000 261,771,000  
Depreciation expense 67,600,000 65,900,000 47,900,000
Land [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 5,335,000 5,335,000  
Accumulated Depreciation 0 0  
Net 5,335,000 5,335,000  
Buildings And Leasehold Improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 249,812,000 230,665,000  
Accumulated Depreciation (143,246,000) (124,690,000)  
Net 106,566,000 105,975,000  
Furniture Fixtures And Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 175,620,000 155,118,000  
Accumulated Depreciation (117,256,000) (100,139,000)  
Net 58,364,000 54,979,000  
Computer Software Intangible Asset [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 186,607,000 168,728,000  
Accumulated Depreciation (95,649,000) (73,246,000)  
Net $ 90,958,000 $ 95,482,000