XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property and Equipment (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Plant and equipment      
Property and equipment $ 1,810,963,000us-gaap_PropertyPlantAndEquipmentGross   $ 1,743,950,000us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation (1,008,443,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment   (974,805,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net 802,520,000us-gaap_PropertyPlantAndEquipmentNet   769,145,000us-gaap_PropertyPlantAndEquipmentNet
Increase in property and equipment 33,400,000us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease    
Depreciation expense 42,900,000us-gaap_Depreciation 42,000,000us-gaap_Depreciation  
Interest capitalized in connection with major construction projects 600,000us-gaap_InterestCostsIncurredCapitalized 100,000us-gaap_InterestCostsIncurredCapitalized  
Land and Improvements      
Plant and equipment      
Property and equipment 43,211,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandAndLandImprovementsMember
  42,350,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandAndLandImprovementsMember
Building and Improvements      
Plant and equipment      
Property and equipment 187,695,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
  173,043,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
Furniture, Fixtures and Equipment      
Plant and equipment      
Property and equipment 1,218,830,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
  1,213,143,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
Leasehold Improvements      
Plant and equipment      
Property and equipment 245,272,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
  246,047,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
Construction in Progress      
Plant and equipment      
Property and equipment $ 115,955,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
  $ 69,367,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember