XML 38 R30.htm IDEA: XBRL DOCUMENT

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2012


	June 30, 2012			December 31, 2011
	(in thousands)
Land and land interests	$	25,871		$	18,134
Buildings and leasehold improvements		126,431			109,077
Equipment and other		316,636			310,186

		468,938			437,397
Accumulated depreciation		(275,389	)		(263,584	)

Property and equipment, net	$	193,549		$	173,813

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details