XML 30 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Property and equipment    
Total $ 1,373,297 $ 1,141,742
Less: Accumulated depreciation (349,516) (302,112)
Property and equipment, net 1,023,781 839,630
Buildings and leasehold improvements
   
Property and equipment    
Total 940,439 803,497
Capitalized interest included in buildings and leasehold improvements 27,500 27,500
Furniture, fixtures and equipment
   
Property and equipment    
Total $ 432,858 $ 338,245