XML 25 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
3 Months Ended
Mar. 31, 2018
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 7. Property and Equipment

Property and equipment consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2018

 

 

2017

 

Land and land interests

 

$

32,333

 

 

$

32,544

 

Buildings and leasehold improvements

 

 

233,069

 

 

 

222,118

 

Equipment and other

 

 

359,911

 

 

 

351,676

 

Gross property and equipment

 

 

625,313

 

 

 

606,338

 

Accumulated depreciation

 

 

(308,434

)

 

 

(300,767

)

Property and equipment, net

 

$

316,879

 

 

$

305,571

 

 

Depreciation expense was $10.4 million for the three months ended March 31, 2018 and $9.1 million for three months ended March 31, 2017.

Non-cash increases to property and equipment related to assets acquired under capital leases were $0.5 million for the three months ended March 31, 2018 and $0.4 million for the three months ended March 31, 2017. Non-cash increases to property and equipment purchases in accounts payable and accrued liabilities were $0.8 million for the three months ended March 31, 2018 and $1.5 million for the three months ended March 31, 2017.