XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 980,517 $ 855,214
Less accumulated depreciation (536,928) (479,560)
Property and equipment, net 443,589 375,654
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 7,476 4,000
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 6,293 111
Furniture and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 62,062 62,140
Capitalized software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 874,871 759,925
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 29,815 $ 29,038