XML 110 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II -- Valuation and Qualifying Accounts (Details) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 44,730 $ 59,689 $ 66,405
Write-Off of Receivables (30,515) (41,567) (49,160)
Charged to Costs and Expenses 23,697 26,608 42,444
Balance at End of Period $ 37,912 $ 44,730 $ 59,689