XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY, BUILDINGS AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]    
PROPERTY, BUILDINGS AND EQUIPMENT $ 3,441,203 $ 3,444,660
Less: Accumulated depreciation and amortization 2,092,289 2,052,693
PROPERTY, BUILDINGS AND EQUIPMENT, NET 1,348,914 1,391,967
Land [Member]    
Property, Plant and Equipment [Line Items]    
PROPERTY, BUILDINGS AND EQUIPMENT 319,990 348,739
Building, Structures and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
PROPERTY, BUILDINGS AND EQUIPMENT 1,339,754 1,342,508
Furniture, Fixtures, Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
PROPERTY, BUILDINGS AND EQUIPMENT $ 1,781,459 $ 1,753,413