XML 84 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY (Tables)
12 Months Ended
Dec. 31, 2013
PROPERTY  
Summary of property

 

(In thousands)
December 31, 2013 December 31, 2012

(Successor)
(Successor)

Property owned:

Land

$ 46,148 $ 46,148

Buildings and improvements

216,692 202,338

Leasehold improvements

528,915 460,850

Furniture, fixtures and equipment

616,234 501,550

 

1,407,989 1,210,886

Less-accumulated depreciation and amortization

228,235 62,927

 

$ 1,179,754 $ 1,147,959
Schedule of estimated useful lives

 

Buildings and improvements

5 to 40 years

Leasehold improvements

1 to 20 years

Furniture, fixtures and equipment

1 to 10 years