XML 60 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Schedule of Property and Equipment, at Cost) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 128,822 $ 114,383
Less: accumulated depreciation (69,022) (62,110)
Net property and equipment 59,800 52,273
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 5,761 4,859
Buildings and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 85,660 76,025
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 37,401 $ 33,499