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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Summary of Significant Accounting Policies  
Property and equipment, including original useful lives

 

 

 

 

 

 

 

 

 

 

 

 

 

Original Useful Lives

 

December 31, 2012

 

December 31, 2011

Land

 

$

420,292 

$

462,790 

Buildings and building improvements

15 – 39 years

 

1,078,265 

 

1,012,709 

Leasehold improvements

3 – 25 years

 

447,046 

 

395,274 

Furniture, fixtures and equipment

3 – 20 years

 

932,406 

 

906,257 

Vehicles

5 – 10 years

 

231,615 

 

206,685 

Construction in progress

 

 

159,946 

 

43,281 

Total property and equipment

 

 

3,269,570 

 

3,026,996 

Less:  accumulated depreciation and amortization

 

 

1,057,980 

 

933,229 

Net property and equipment

 

$

2,211,590 

$

2,093,767 

 

Components of self-insurance reserves

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2012

 

2011

Self-insurance reserves (undiscounted)

$

122,866 

$

116,696 

Self-insurance reserves (discounted)

$

111,840 

$

106,011