XML 48 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Less - Accumulated depreciation $ (59,647) $ (52,582)
Total property and equipment, net 55,703 60,807
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,345 2,346
Buildings and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 16,668 16,259
Furniture, Fixtures and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 96,337 $ 94,784