XML 58 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment
The following is a summary of the Company’s property, plant, and equipment:
 
December 31,
(In Thousands)
2019
 
2018
Land
$
16,427

 
$
19,950

Buildings and Improvements
54,923

 
67,081

Leasehold Improvements and Signs
87,126

 
83,867

Fixtures and Equipment
244,623

 
210,747

Software - Internal-Use
135,076

 
106,671

Assets Under Finance Leases:
 
 
 
with Related Parties
—

 
872

with Unrelated Parties
3,189

 
9,487

Construction in Progress
7,554

 
15,104

 
548,918

 
513,779

Less: Accumulated Depreciation and Amortization1
(311,252
)
 
(284,287
)
 
$
237,666

 
$
229,492

1 
Accumulated amortization of internal-use software development costs amounted to $75.2 million and $56.9 million as of December 31, 2019 and 2018, respectively.