v3.10.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
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) | 2018 |  | 2017
Land | $ | 19,950 |  |  | $ | 19,768 |
Buildings and Improvements | 67,081 |  |  | 67,053 |
Leasehold Improvements and Signs | 83,867 |  |  | 69,407 |
Fixtures and Equipment | 210,747 |  |  | 180,553 |
Software - Internal Use | 106,671 |  |  | 86,208 |
Assets Under Capital Leases: |  |  |
with Related Parties | 872 |  |  | 4,032 |
with Unrelated Parties | 9,487 |  |  | 12,426 |
Construction in Progress | 15,104 |  |  | 10,863 |
| 513,779 |  |  | 450,310 |
Less: Accumulated Depreciation and Amortization 1 | (284,287 | ) |  | (242,623 | )
| $ | 229,492 |  |  | $ | 207,687 |
1 | Accumulated amortization of internal-use software development costs amounted to $56.9 million and $42.6 million as of December 31, 2018 and 2017, respectively.
Amortization expense on assets recorded under capital leases is included in operating expenses and was $0.8 million, $1.5 million and $1.7 million for the years ended December 31, 2018, 2017 and 2016, respectively. Capital leases primarily consist of buildings and improvements, as well as vehicles assumed as part of the SEI acquisition. Assets under capital leases with related parties included $0.8 million and $3.6 million in accumulated depreciation and amortization as of December 31, 2018 and 2017, respectively. Assets under capital leases with unrelated parties included $8.3 million and $4.7 million in accumulated depreciation and amortization as of December 31, 2018 and 2017, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration