v2.4.0.8

PROPERTY (Details) (USD $) | 4 Months Ended | 12 Months Ended | 5 Months Ended | 12 Months Ended |  |  |  |  | 12 Months Ended |  |  | 12 Months Ended |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2013 | Aug. 30, 2012 Predecessor | Mar. 29, 2012 Predecessor | Dec. 31, 2013 Land | Dec. 31, 2012 Land | Dec. 31, 2013 Buildings and improvements | Dec. 31, 2012 Buildings and improvements | Dec. 31, 2013 Buildings and improvements Minimum | Dec. 31, 2013 Buildings and improvements Maximum | Dec. 31, 2013 Leasehold improvements | Dec. 31, 2012 Leasehold improvements | Dec. 31, 2013 Leasehold improvements Minimum | Dec. 31, 2013 Leasehold improvements Maximum | Dec. 31, 2013 Furniture, fixtures and equipment | Dec. 31, 2012 Furniture, fixtures and equipment | Dec. 31, 2013 Furniture, fixtures and equipment Minimum | Dec. 31, 2013 Furniture, fixtures and equipment Maximum
PROPERTY |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property owned, gross | $ 1,210,886,000 | $ 1,407,989,000 |  |  | $ 46,148,000 | $ 46,148,000 | $ 216,692,000 | $ 202,338,000 |  |  | $ 528,915,000 | $ 460,850,000 |  |  | $ 616,234,000 | $ 501,550,000 |  |
Less-accumulated depreciation and amortization | 62,927,000 | 228,235,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property owned, net | 1,147,959,000 | 1,179,754,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property leased under capital leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives |  |  |  |  |  |  |  |  | 5 years | 40 years |  |  | 1 year | 20 years |  |  | 1 year | 10 years
Depreciation expense | $ 63,472,000 | $ 176,998,000 | $ 70,715,000 | $ 184,935,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land or leased assets). + 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 210.5-02.14) -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Gross amount of long-lived physical assets excluding assets held under lease agreements used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets excluding assets held under lease agreements used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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