XML 42 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property and Equipment [Abstract]  
Composition of property and equipment

The composition of property and equipment as of December 31, 2015 and 2016 is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Estimated useful

 

 

 

2015

 

2016

 

life (years)

 

Land

 

$

7,138

 

$

7,138

 

 —

 

Buildings and improvements

 

 

19,109

 

 

19,238

 

5-40

 

Furniture, equipment, and computer hardware and software

 

 

150,597

 

 

157,104

 

5-10

 

Leasehold improvements

 

 

38,639

 

 

39,769

 

3-10

 

Construction in progress

 

 

4,251

 

 

7,006

 

 

 

 

 

 

219,734

 

 

230,255

 

 

 

Accumulated depreciation and amortization

 

 

(142,595)

 

 

(157,131)

 

 

 

 

 

$

77,139

 

$

73,124