|
PROPERTY AND EQUIPMENT (Tables)
|
12 Months Ended |
|
Dec. 31, 2014
|
| Property Plant And Equipment [Abstract] |
|
| Components of Property and Equipment |
Property and equipment consists of the following:
|
|
|
AS OF DECEMBER 31, |
|
|
|
|
2014 |
|
|
2013 |
|
|
Land |
|
$ |
17,081 |
|
|
$ |
17,955 |
|
|
Buildings |
|
|
42,667 |
|
|
|
31,878 |
|
|
Leasehold improvements |
|
|
53,890 |
|
|
|
41,724 |
|
|
Furniture, fixtures and equipment |
|
|
180,270 |
|
|
|
150,670 |
|
|
|
|
|
293,908 |
|
|
|
242,227 |
|
|
Less: Accumulated depreciation |
|
|
(99,111 |
) |
|
|
(68,756 |
) |
|
|
|
|
194,797 |
|
|
|
173,471 |
|
|
Construction in progress |
|
|
14,845 |
|
|
|
16,488 |
|
|
Property and equipment, net |
|
$ |
209,642 |
|
|
$ |
189,959 |
|
|
| Amount of Depreciation Expense, Amortization Expense and Accumulated Amortization Relating to Assets under Capital Lease Obligations and Rent Expense under Operating Leases |
The amount of depreciation expense, amortization expense and accumulated amortization relating to assets under capital lease obligations, and rent expense under operating leases is as follows:
|
|
|
YEAR-ENDED |
|
|
YEAR-ENDED |
|
|
YEAR-ENDED |
|
|
|
|
DECEMBER 31, |
|
|
DECEMBER 31, |
|
|
DECEMBER 31, |
|
|
|
|
2014 |
|
|
2013 |
|
|
2012 |
|
|
Depreciation expense |
|
$ |
34,796 |
|
|
$ |
28,808 |
|
|
$ |
29,706 |
|
|
Assets under capital lease obligations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Buildings |
|
$ |
19,279 |
|
|
$ |
17,062 |
|
|
$ |
13,004 |
|
|
Equipment |
|
|
31,898 |
|
|
|
28,484 |
|
|
|
16,768 |
|
|
|
|
|
51,177 |
|
|
|
45,546 |
|
|
|
29,772 |
|
|
Accumulated depreciation |
|
|
(22,930 |
) |
|
|
(16,588 |
) |
|
|
(15,498 |
) |
|
Assets under capital lease obligations, net |
|
$ |
28,247 |
|
|
$ |
28,958 |
|
|
$ |
14,274 |
|
|
Amortization expense |
|
$ |
7,753 |
|
|
$ |
5,991 |
|
|
$ |
5,432 |
|
|
Rent Expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum rent payments |
|
$ |
24,419 |
|
|
$ |
21,986 |
|
|
$ |
21,489 |
|
|
Contingent and other rents |
|
|
10,727 |
|
|
|
9,596 |
|
|
|
10,430 |
|
|
Total rent expense |
|
$ |
35,146 |
|
|
$ |
31,582 |
|
|
$ |
31,919 |
|
|
| Future Minimum Lease Payments for those Leases of Company and its Subsidiaries having Initial or Remaining Non-Cancelable Lease Term of One Year or More |
Future minimum lease payments at December 31, 2014 for those leases of the Company and its subsidiaries having an initial or remaining non-cancelable lease term of one year or more are as follows:
|
|
|
|
|
|
|
CAPITAL |
|
|
|
|
|
|
|
|
OPERATING |
|
|
LEASE |
|
|
|
|
|
|
YEAR ENDING DECEMBER 31, |
|
LEASES |
|
|
OBLIGATIONS |
|
|
TOTAL |
|
|
2015 |
|
$ |
24,536 |
|
|
$ |
8,226 |
|
|
$ |
32,762 |
|
|
2016 |
|
|
20,091 |
|
|
|
6,505 |
|
|
|
26,596 |
|
|
2017 |
|
|
15,485 |
|
|
|
5,091 |
|
|
|
20,576 |
|
|
2018 |
|
|
13,506 |
|
|
|
3,620 |
|
|
|
17,126 |
|
|
2019 |
|
|
10,732 |
|
|
|
2,016 |
|
|
|
12,748 |
|
|
2020 and thereafter |
|
|
41,106 |
|
|
|
9,132 |
|
|
|
50,238 |
|
|
|
|
$ |
125,456 |
|
|
|
34,590 |
|
|
$ |
160,046 |
|
|
Less: interest portion |
|
|
|
|
|
|
(5,337 |
) |
|
|
|
|
|
Obligations under capital leases |
|
|
|
|
|
$ |
29,253 |
|
|
|
|
|
|