XML 45 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814

Property and Equipment, net

9 Months Ended

Sep. 30, 2015

Property, Plant and Equipment [Abstract]

Property and Equipment, net

6. Property and Equipment, net

Property and equipment, net consist of the following:

		September 30, 2015				December 31, 2014
Land		$	94,735			$	76,537
Land improvements			10,864				8,800
Buildings			387,988				298,124
Buildings and leasehold improvements			69,071				45,855
Equipment under capital leases			5,568				5,310
Computer equipment			87,999				75,990
Furniture, fixtures and equipment			50,219				38,162
Internally developed software			24,569				20,813
Other			1,099				1,099
Construction in progress			42,776				20,693
			774,888				591,383
Less accumulated depreciation and amortization			(135,257	)			(113,213	)
Property and equipment, net		$	639,631			$	478,170

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.13-14)



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Reference 2: http://www.xbrl.org/2003/role/presentationRef



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-Name Accounting Standards Codification



-Topic 205



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-Section 50



-Paragraph 1



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Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 360



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-Paragraph 2



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Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 360



-SubTopic 10



-Section 50



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