Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.5.0.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2016
Property Plant And Equipment [Abstract]  
Components of Property and Equipment, Net

 

Property and equipment, net consists of the following:

 

 

 

September 30, 2016

 

 

December 31, 2015

 

 

 

(In thousands)

 

Land

 

$

300,400

 

 

$

260,275

 

Building and improvements

 

 

748,627

 

 

 

679,712

 

Software and computer equipment

 

 

119,448

 

 

 

107,086

 

Parts and service equipment

 

 

88,909

 

 

 

79,219

 

Office equipment and fixtures

 

 

84,919

 

 

 

76,810

 

Company vehicles

 

 

9,077

 

 

 

8,478

 

Construction in progress

 

 

68,683

 

 

 

55,010

 

       Total, at cost

 

 

1,420,063

 

 

 

1,266,590

 

Less accumulated depreciation

 

 

(435,708

)

 

 

(379,688

)

Subtotal

 

 

984,355

 

 

 

886,902

 

Less assets held for sale

 

 

(6,347

)

 

 

-

 

       Property and equipment, net

 

$

978,008

 

 

$

886,902