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Lease Commitments (Tables)
12 Months Ended
Dec. 31, 2016
Leases [Abstract]  
Summary of Property Under Capital Lease

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

 

 

 

As of December 31,

 

 

 

2016

 

 

2015

 

Land, buildings and equipment

 

$

45,768

 

 

$

45,665

 

Less: accumulated amortization

 

 

(28,864

)

 

 

(27,169

)

 

 

$

16,904

 

 

$

18,496

 

 

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, 2016, are as follows (amounts in thousands):

 

Year

 

Capital

Leases

 

 

Operating

Leases

 

 

 

(000s)

 

2017

 

$

4,010

 

 

$

66,086

 

2018

 

 

4,078

 

 

 

55,248

 

2019

 

 

3,998

 

 

 

46,943

 

2020

 

 

3,339

 

 

 

37,611

 

2021

 

 

3,429

 

 

 

32,060

 

Later years

 

 

18,626

 

 

 

132,085

 

Total minimum rental

 

$

37,480

 

 

$

370,033

 

Less: Amount representing interest

 

 

(14,034

)

 

 

 

 

Present value of minimum rental commitments

 

 

23,446

 

 

 

 

 

Less: Current portion of capital lease obligations

 

 

(1,661

)

 

 

 

 

Long-term portion of capital lease obligations

 

$

21,785