Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2015

Accounting Policies [Abstract]

Company's Accounts Receivable and Securitized Accounts Receivable

The Company’s accounts receivable and securitized accounts receivable include the following at December 31 (in thousands):

	2015			2014
Gross domestic accounts receivables	$	338,275		$	330,466
Gross domestic securitized accounts receivable		614,000			675,000
Gross foreign receivables		322,582			367,173
Total gross receivables		1,274,857			1,372,639
Less allowance for doubtful accounts		(21,903	)		(23,842	)
Net accounts and securitized accounts receivable	$	1,252,954		$	1,348,797

Allowance for Doubtful Accounts Related to Accounts Receivable

A rollforward of the Company’s allowance for doubtful accounts related to accounts receivable for the years ended December 31 is as follows (in thousands):

	2015			2014			2013
Allowance for doubtful accounts beginning of year	$	23,842		$	22,416		$	19,463
Provision for bad debts		24,629			24,412			18,867
Write-offs		(26,568	)		(22,986	)		(15,914	)
Allowance for doubtful accounts end of year	$	21,903		$	23,842		$	22,416

Revision of Previously Issued Financial Statements

The following table presents the impact of the revisions on our previously issued Consolidated Balance Sheet (in thousands):

	As Reported at December 31, 2014			Adjustment			As Revised at December 31, 2014
Goodwill	$	3,811,862		$	(98,680	)	$	3,713,182
Other intangibles, net		2,437,367			(51,125	)		2,386,242
Deferred income taxes		815,169			(15,230	)		799,939
Accumulated other comprehensive loss		(156,933	)		(134,575	)		(291,508	)

The following table presents the impact of the revisions on our previously issued Consolidated Statements of Comprehensive Income and Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2014 and 2013 (in thousands):

	As Reported December 31, 2014			Adjustment			As Revised December 31, 2014			As Reported December 31, 2013			Adjustment			As Revised December 31, 2013
Other comprehensive loss	$	(109,507	)	$	(114,184	)	$	(223,691	)	$	(44,080	)	$	(20,391	)	$	(64,471	)
Total comprehensive income (loss)		259,200			(114,184	)		145,016			240,421			(20,391	)		220,030

The following table presents the impact of the revisions on our previously issued Consolidated Cash Flows for the year ended December 31, 2014 (in thousands):

	As Reported at December 31, 2014			Adjustment			As Revised at December 31, 2014
Adjustments to reconcile net income to net cash provided by operating activities:
Deferred income taxes	$	(41,716	)	$	83,432		$	41,716
Accounts payable, accrued expenses and customer deposits		(102,443	)		(83,432	)		(185,875	)
Net impact on cash provided by operating activities	$	(144,159	)	$	—		$	(144,159	)