Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.7.0.1
Property and Equipment (Tables)
 6 Months Ended
Jun. 30, 2017
Property Plant And Equipment [Abstract]  
Components of Property and Equipment, Net

 

Property and equipment, net consists of the following:

 

 

 

June 30, 2017

 

 

December 31, 2016

 

 

 

(In thousands)

 

Land

 

$

335,238

 

 

$

306,457

 

Building and improvements

 

 

836,976

 

 

 

777,766

 

Software and computer equipment

 

 

138,250

 

 

 

128,366

 

Parts and service equipment

 

 

102,301

 

 

 

93,901

 

Office equipment and fixtures

 

 

92,050

 

 

 

86,216

 

Company vehicles

 

 

9,542

 

 

 

9,107

 

Construction in progress

 

 

67,211

 

 

 

62,982

 

       Total, at cost

 

 

1,581,568

 

 

 

1,464,795

 

Less accumulated depreciation

 

 

(490,710

)

 

 

(450,184

)

Subtotal

 

 

1,090,858

 

 

 

1,014,611

 

Less assets held for sale (1)

 

 

(3,489

)

 

 

(4,231

)

       Property and equipment, net

 

$

1,087,369

 

 

$

1,010,380

 

(1)Classified in other current assets in the accompanying condensed consolidated balance sheets.