XML 70 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment
6 Months Ended
Jun. 30, 2013
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 5. Property and Equipment

Property and equipment consisted of the following:

 

     June 30,     December 31,  
     2013     2012  
     (in thousands)  

Land and land interests

   $ 25,527      $ 26,124   

Buildings and leasehold improvements

     140,473        137,293   

Equipment and other

     308,139        310,448   
  

 

 

   

 

 

 
     474,139        473,865   

Accumulated depreciation

     (280,654     (276,567
  

 

 

   

 

 

 

Property and equipment, net

   $ 193,485      $ 197,298   
  

 

 

   

 

 

 

Depreciation expense for the three months ended June 30, 2013 and 2012, was $7.0 million and $7.9 million, respectively, and for the six months ended June 30, 2013 and 2012, was $13.7 million and $14.7 million, respectively.