XML 74 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
divestiture
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 310,008   $ 310,008   $ 281,460
Less: accumulated depreciation (100,857)   (100,857)   (95,249)
Property, plant and equipment, net 209,151   209,151   186,211
Depreciation expense $ 2,600 $ 2,300 7,600 $ 6,800  
Number of divestitures | divestiture 0        
Land [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 72,055   72,055   66,957
Buildings and improvements [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 167,933   167,933   148,483
Furniture, equipment and automobiles [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 70,020   $ 70,020   $ 66,020