XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,039,123 $ 991,782
Less accumulated depreciation (585,247) (542,583)
Property and equipment, net 453,876 449,199
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 7,476 7,476
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 6,487 6,293
Furniture and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 64,843 61,582
Capitalized software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 917,825 866,398
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 41,031 29,420
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,461 $ 20,613