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Property and Equipment

6 Months Ended

Jun. 30, 2017

Property Plant And Equipment [Abstract]

Property and Equipment

Note 6. Property and Equipment

Property and equipment consisted of the following:

		June 30,				December 31,
(in thousands)		2017				2016
Land and land interests		$	32,281			$	31,670
Buildings and leasehold improvements			206,592				185,987
Equipment and other			340,883				326,868
Gross property and equipment			579,756				544,525
Accumulated depreciation			(285,102	)			(264,667	)
Property and equipment, net		$	294,654			$	279,858

Depreciation expense was $11.3 million and $8.4 million for the three months ended June 30, 2017 and 2016, respectively, and $20.4 million and $15.1 million for the six months ended June 30, 2017 and 2016, respectively.

During the six months ended June 30, 2017, there were non-cash increases to property and equipment related to assets acquired under capital leases of $0.8 million and non-cash increases to property and equipment purchases in accounts payable and accrued liabilities of $2.0 million. During the six months ended June 30, 2016, there were non-cash increases to property and equipment related to assets acquired under capital leases of $0.7 million and non-cash increases to property and equipment purchases in accounts payable and accrued liabilities of $2.7 million.

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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 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230

Reference 4: 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

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