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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2017

Property Plant And Equipment [Abstract]

Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment

The cost basis and estimated useful lives of property and equipment as of December 31, 2017 and 2016 are as follows (dollars in thousands):

		December 31,
		2017				2016				Life
Leasehold improvements		$	90,486			$	228,551			Shorter of Life of Lease or Useful Life
Computer hardware and software			105,244				110,013			3 years
Furniture, fixtures and equipment			40,464				59,639			5-10 years
Culinary equipment and library materials (1)			1,522				14,499			10 years
Building and improvements			8,578				8,656			15-35 years
Vehicles			464				502			5 years
Construction in progress			297				67
			247,055				421,927
Less-accumulated depreciation			(213,825	)			(381,415	)
Total property and equipment, net		$	33,230			$	40,512

__________________

(1) As of December 31, 2017, culinary equipment cost basis was zero.

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- References

No definition available.

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- 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

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