XML 31 R13.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 4 - Property and Equipment
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
(4)
     
Property and Equipment
 
Property and equipment consisted of the following (in thousands):
 
December 31,
 
2016
 
 
2015
 
Land
  $
318,832
    $
281,982
 
Building and improvements
   
611,798
     
527,545
 
Service equipment
   
80,953
     
70,559
 
Furniture, office equipment, signs and fixtures
   
141,248
     
119,250
 
     
1,152,831
     
999,336
 
Less accumulated depreciation
   
(167,300
)
   
(137,853
)
     
985,531
     
861,483
 
Construction in progress
   
20,599
     
15,177
 
    $
1,006,130
    $
876,660
 
 
Long-lived Asset Impairment Charges
In
2015,
we recorded
$3.6
million of impairment charges associated with certain properties and equipment. As the expected future use of these facilities and equipment changed, the long-lived assets were tested for recoverability and were determined to have a carrying value exceeding their fair value. We did not record any impairment charges associated with properties and equipment in
2016
or
2014.
In
2016,
we tested long-lived assets for recoverability and determined their undiscounted cash flows exceeded their carrying value.