XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Components of Property and Equipment, Net
Property and equipment, net consists of the following:
September 30, 2018 December 31, 2017 
(In thousands) 
Land $385,814 $370,828 
Building and improvements 984,214 893,768 
Software and computer equipment 127,515 147,812 
Parts and service equipment 108,281 105,123 
Office equipment and fixtures 94,942 96,066 
Company vehicles 9,144 9,723 
Construction in progress 74,576 54,429 
Total, at cost 1,784,486 1,677,749 
Less accumulated depreciation (567,559)(527,379)
Subtotal 1,216,927 1,150,370 
Less assets held for sale (1) (9,664)(3,489)
Property and equipment, net $1,207,263 $1,146,881 
(1)  Classified in other current assets in the accompanying condensed consolidated balance sheets.