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Property and Equipment

12 Months Ended

Dec. 31, 2017

Property and Equipment [Abstract]

Property and Equipment

5.     Property and Equipment

The composition of property and equipment as of December 31, 2016 and 2017 is as follows (in thousands):

								Estimated useful
		2016			2017			life (years)
Land		$	7,138		$	7,138		—
Buildings and improvements			19,238			19,304		5-40
Furniture, equipment, and computer hardware and software			157,104			169,613		5-10
Leasehold improvements			39,769			42,906		3-10
Construction in progress			7,006			5,103
			230,255			244,064
Accumulated depreciation and amortization			(157,131)			(170,301)
		$	73,124		$	73,763

Construction in progress includes costs associated with the construction and renovation of campuses and the development of information technology applications. In 2016 and 2017, the Company recorded leasehold improvements of $0.3 million and $1.2 million, respectively, which were reimbursed by lessors as lease incentives. In 2016 and 2017, the Company wrote off $3.2 million and $5.3 million, respectively, in fixed assets that were fully depreciated and no longer in service.

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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 360
-URI http://asc.fasb.org/topic&trid=2155823

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