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Lease Commitments (Tables)
12 Months Ended
Dec. 31, 2015
Leases [Abstract]  
Summary of Property Under Capital Lease

A summary of property under capital lease follows (amounts in thousands):

 

 

 

As of December 31,

 

 

 

2015

 

 

2014

 

Land, buildings and equipment

 

$

45,665

 

 

$

40,782

 

Less: accumulated amortization

 

 

(27,169

)

 

 

(27,556

)

 

 

$

18,496

 

 

$

13,226

 

 

Future Minimum Rental Payments Under Lease Commitments

Future minimum rental payments under lease commitments with a term of more than one year as of December 31, 2015, are as follows (amounts in thousands):

 

Year

 

Capital

Leases

 

 

Operating

Leases

 

 

 

(000s)

 

2016

 

$

3,849

 

 

$

64,049

 

2017

 

 

3,929

 

 

 

42,989

 

2018

 

 

4,061

 

 

 

35,447

 

2019

 

 

3,996

 

 

 

29,721

 

2020

 

 

3,339

 

 

 

21,487

 

Later years

 

 

22,055

 

 

 

137,692

 

Total minimum rental

 

$

41,229

 

 

$

331,385

 

Less: Amount representing interest

 

 

(16,316

)

 

 

 

 

Present value of minimum rental commitments

 

 

24,913

 

 

 

 

 

Less: Current portion of capital lease obligations

 

 

(1,557

)

 

 

 

 

Long-term portion of capital lease obligations

 

$

23,356