XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2016
PROPERTY AND EQUIPMENT, NET [Abstract]  
Carrying Values of Property and Equipment
The carrying values of property and equipment are as follows (in thousands):

  
September 30,
2016
  
December 31,
2015
 
       
Land
 
$
2,346
  
$
2,386
 
Buildings and leasehold improvements
  
16,230
   
16,631
 
Furniture, fixtures and equipment
  
102,573
   
102,494
 
Less – Accumulated depreciation
  
(58,049
)
  
(53,008
)
Total property and equipment, net
 
$
63,100
  
$
68,503