XML 65 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Property Plant And Equipment [Line Items]    
Gross property and equipment $ 540,273 $ 435,370
Accumulated depreciation (272,896) (246,131)
Property and equipment, net 267,377 189,239
Land and land interests    
Property Plant And Equipment [Line Items]    
Gross property and equipment 31,857 29,032
Buildings and leasehold improvements    
Property Plant And Equipment [Line Items]    
Gross property and equipment 184,977 135,381
Equipment and other    
Property Plant And Equipment [Line Items]    
Gross property and equipment $ 323,439 $ 270,957