XML 48 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Property and Equipment

Property and equipment consisted of the following:

 

     December 31,  
(in thousands)    2015      2014  

Land and land improvements

   $ 81,940       $ 86,039   

Buildings and leasehold improvements

     339,309         348,450   

Furniture, fixtures and equipment

     95,364         90,244   

Software

     65,383         57,305   

Assets under development

     4,782         9,873   
  

 

 

    

 

 

 
     586,778         591,911   

Accumulated depreciation and amortization

     (209,763      (193,527
  

 

 

    

 

 

 

Property and equipment, net

   $ 377,015       $ 398,384