XML 62 R68.htm IDEA: XBRL DOCUMENT v3.19.3
Property - Components of Property (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 569,072 $ 552,716
Less - Accumulated depreciation and amortization 352,104 339,770
Property 216,968 212,946
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 137,928 145,034
Property, plant and equipment, useful life 33 years  
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 193,381 188,956
Leasehold Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 20 years  
Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 205,835 204,585
Furniture and Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Furniture and Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 10 years  
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 31,928 $ 14,141