XML 111 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2014
Accounts Receivable [Abstract]  
Accounts Receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in thousands)

 

2014

 

2013

    

 

 

 

 

 

 

Retail and Wholesale

 

629,816 

 

$

498,717 

Other

 

 

55,919 

 

 

51,855 

Less: Allowance for doubtful accounts

 

 

(71,571)

 

 

(71,362)

Accounts receivable, net

 

$

614,164 

 

$

479,210 

 

Allowance For Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in thousands)

 

Balance at beginning of Period

 

Charged to Other Revenue

 

Charged (Credited) to Switched and Nonswitched Revenue and Other Accounts

 

Write-offs and Recoveries

 

Balance at end of Period

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

107,048 

 

$

74,332 

 

$

14,396 

 

$

(102,509)

 

$

93,267 

2013

 

 

93,267 

 

 

68,965 

 

 

(3,203)

 

 

(87,667)

 

 

71,362 

2014

 

 

71,362 

 

 

61,138 

 

 

(22)

 

 

(60,907)

 

 

71,571