XML 49 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2014
Property and Equipment  
Schedule of property and equipment, net

 

                                                                                                                                                                                    

December 31,

 

2014

 

2013

 

 

 

(Restated)

 

(Restated)

 

 

 

(in thousands)

 

Property and equipment—non-leased

 

 

 

 

 

 

 

Land and improvements

 

$

42,350

 

$

14,713

 

Building and improvements

 

 

173,043

 

 

156,443

 

Furniture, fixtures, and equipment

 

 

1,213,143

 

 

1,190,252

 

Leasehold improvements

 

 

120,984

 

 

49,238

 

Construction in progress

 

 

69,367

 

 

25,389

 

​  

​  

​  

​  

 

 

 

1,618,887

 

 

1,436,035

 

Less accumulated depreciation

 

 

(988,490

)

 

(929,403

)

​  

​  

​  

​  

 

 

 

630,397

 

 

506,632

 

​  

​  

​  

​  

Property and equipment—leased

 

 

 

 

 

 

 

Land and improvements

 

 

382,702

 

 

382,555

 

Building and improvements

 

 

2,219,018

 

 

2,050,503

 

Construction in progress

 

 

 

 

61,677

 

​  

​  

​  

​  

 

 

 

2,601,720

 

 

2,494,735

 

Less accumulated depreciation

 

 

(562,385

)

 

(484,487

)

​  

​  

​  

​  

 

 

 

2,039,335

 

 

2,010,248

 

​  

​  

​  

​  

Property and equipment, net

 

$

2,669,732

 

$

2,516,880

 

​  

​  

​  

​  

​  

​  

​  

​