XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2017

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment

Property and equipment consist of the following:

		As of December 31,
		2017				2016
Land		$	160,126			$	127,769
Land improvements			25,630				23,158
Buildings			595,384				559,791
Building and leasehold improvements			117,460				105,168
Equipment under capital leases			5,937				5,943
Computer equipment			116,477				108,551
Furniture, fixtures and equipment			63,470				59,300
Internally developed software			36,173				30,407
Other			1,176				1,176
Construction in progress			32,390				19,112
			1,154,223				1,040,375
Less accumulated depreciation and amortization			(231,939	)			(184,847	)
Property and equipment, net		$	922,284			$	855,528

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: 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))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration