Long-term Debt Underwriters Fees and Discount Original

No definition available.

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45023-112735

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

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

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Represents the aggregate of total long-term debt, including current maturities and short-term debt.

+ References

No definition available.

+ Details

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- Definition

Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

+ References

No definition available.

+ Details

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- Definition

Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

+ 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 210.5-02.22)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section H

+ Details

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- Definition

Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer.

+ References

+ Details

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- Definition

Including both current and noncurrent portions, carrying amount as of the balance sheet date of other forms of debt not elsewhere specified in the taxonomy with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ 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 210.5-02.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

+ Details

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- Definition

Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets.

+ References

+ Details

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Long-Term Debt (Details) - Revolving Credit Facility Tranche [Domain] - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Debt Instrument [Line Items]
Lease Expiration Date	Jun. 01, 2034
Net carrying amount of liability component	$ 1,118,294	$ 1,081,467
Long-term Debt and Capital Lease Obligations, Current	76,442	72,630
LONG-TERM DEBT, net of current maturities	1,041,852	1,008,837
5.00% Senior Note [Member]
Debt Instrument [Line Items]
Long-term Debt Underwriters Fees and Discount Original			$ 10,400
Secured Long-term Debt, Noncurrent	540,666	540,100
Mortgages [Member]
Debt Instrument [Line Items]
Other Real Estate Related and Long-Term Debt	56,333	58,003
Real Estate Credit Facility [Member]
Debt Instrument [Line Items]
Long-term Debt and Capital Lease Obligations, Current	30,900
Other Real Estate Related Long-Term Debt [Member]
Debt Instrument [Line Items]
Other Real Estate Related and Long-Term Debt	376,670	358,271
Capital Lease Obligations [Member]
Debt Instrument [Line Items]
Capital lease obligations related to real estate, maturing in varying amounts through June 2034 with a weighted average interest rate of 9.6%	53,904	$ 55,380
Third Party Financial Institution [Member]
Debt Instrument [Line Items]
Long-term Debt and Capital Lease Obligations, Current	6,100
Foreign Note [Member]
Debt Instrument [Line Items]
Long-term Debt and Capital Lease Obligations, Current	4,800
Ford Motor Credit Company [Member] \| Third Party Financial Institution [Member]
Debt Instrument [Line Items]
Long-term Debt and Capital Lease Obligations, Current	1,500
Bmw Financial Services [Member] \| Real Estate Related Debt [Member]
Debt Instrument [Line Items]
Long-term Debt and Capital Lease Obligations, Current	4,600
Mercedes Benz Financial Services [Member] \| Real Estate Related Debt [Member]
Debt Instrument [Line Items]
Long-term Debt and Capital Lease Obligations, Current	1,200
Toyota Motor Credit Corporation [Member] \| Real Estate Related Debt [Member]
Debt Instrument [Line Items]
Long-term Debt and Capital Lease Obligations, Current	$ 5,100