XML 24 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment
3 Months Ended
Mar. 31, 2016
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 6. Property and Equipment

Property and equipment consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Land and land interests

 

$

29,525

 

 

$

29,032

 

Buildings and leasehold improvements

 

 

189,251

 

 

 

135,381

 

Equipment and other

 

 

279,620

 

 

 

270,957

 

Gross property and equipment

 

 

498,396

 

 

 

435,370

 

Accumulated depreciation

 

 

(255,015

)

 

 

(246,131

)

Property and equipment, net

 

$

243,381

 

 

$

189,239

 

 

Depreciation expense was $6.7 million for both of the three months ended March 31, 2016 and 2015.