v3.6.0.2

Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2016
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT The following is a summary of the Company’s property, plant, and equipment:
| December 31,
(In Thousands) | 2016 |  | 2015
Land | $ | 22,843 |  |  | $ | 24,300 |
Buildings and Improvements | 69,935 |  |  | 76,982 |
Leasehold Improvements and Signs | 75,786 |  |  | 98,435 |
Fixtures and Equipment 1 | 247,565 |  |  | 223,382 |
Assets Under Capital Leases: |  |  |
with Related Parties | 10,573 |  |  | 10,573 |
with Unrelated Parties | 11,063 |  |  | 11,063 |
Construction in Progress | 4,568 |  |  | 3,853 |
| 442,333 |  |  | 448,588 |
Less: Accumulated Depreciation and Amortization | (231,062 | ) |  | (222,752 | )
| $ | 211,271 |  |  | $ | 225,836 |
1 | Includes internal-use software development costs of $73.0 million and $60.7 million as of December 31, 2016 and 2015, respectively. Accumulated amortization of internal-use software development costs amounted to $31.1 million and $22.2 million as of December 31, 2016 and 2015, respectively.
Amortization expense on assets recorded under capital leases is included in operating expenses and was $1.7 million in the years ended 2016, 2015 and 2014. Capital leases primarily consist of buildings and improvements. Assets under capital leases with related parties included $9.0 million and $8.0 million in accumulated depreciation and amortization as of December 31, 2016 and 2015, respectively. Assets under capital leases with unrelated parties included $6.9 million and $6.3 million in accumulated depreciation and amortization as of December 31, 2016 and 2015, respectively.

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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 + Details
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