XML 66 R13.htm IDEA: XBRL DOCUMENT

Property Assets

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Abstract]

Note D — Property Assets



	December 31,
	2012			2011
	(In thousands)
Furniture and equipment	$	316,696		$	281,111
Transportation equipment	12,204			16,083
Building and leasehold improvements	311,782			292,028
Land and land improvements	5,299			5,299
Construction in progress	61,858			55,210
	707,839			649,731
Less accumulated depreciation	(398,039		)	(362,110		)
	$	309,800		$	287,621

We had $54.8 million and $47.8 million of capitalized software costs included in construction in progress at December 31, 2012, and 2011 respectively. For the years ended December 31, 2012, 2011 and 2010, we placed in service internally developed software of approximately $8.4 million, $16.0 million and $20.6 million, respectively.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details