XML 86 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS Transactions in the Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, beginning of year $ 41,051 $ 39,292 $ 34,560
Provision 11,538 15,092 15,587
Write-offs (9,134) (13,333) (10,855)
Balance, end of year $ 43,455 $ 41,051 $ 39,292