XML 58 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property And Equipment (Schedule Of Property And Equipment) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Property And Equipment [Abstract]    
Land $ 75,517 $ 70,063
Building and improvements 131,033 126,622
Leasehold improvements 46,999 46,874
Fixtures and equipment 113,326 112,423
Construction-in-progress 13,381 7,825
Total cost 380,256 363,807
Less: accumulated depreciation (160,261) (153,509)
Operating property, net $ 219,995 $ 210,298 [1]
[1] Certain prior period amounts have been reclassified to conform to the current period presentation (see Note 1 - The Company and Basis of Presentation - Reclassifications)