XML 52 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Summary of property and equipment
Property and equipment consist of the following at fiscal year end:
 
 
 
Useful
Life
 
2016
 
2015
 
 
(Years)
 
(In thousands)
Land
 

 
$
116,517

 
$
105,203

Buildings and improvements
 
2 to 50

 
1,853,409

 
1,830,736

Leasehold improvements
 
1 to 29

 
270,760

 
268,781

Equipment
 
3 to 10

 
186,095

 
175,908

Furniture, fixtures and computer software
 
1 to 7

 
52,225

 
47,417

Facility construction in progress
 
 
 
14,574

 
9,337

Total
 
 
 
$
2,493,580

 
$
2,437,382

Less accumulated depreciation and amortization
 
 
 
(596,339
)
 
(520,996
)
Property and equipment, net
 
 
 
$
1,897,241

 
$
1,916,386