XML 63 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Receivable (Accounts Receivable) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Accounts Receivable [Abstract]    
Retail and Wholesale $ 629,816us-gaap_AccountsReceivableGrossCurrent $ 498,717us-gaap_AccountsReceivableGrossCurrent
Other 55,919us-gaap_OtherReceivablesGrossCurrent 51,855us-gaap_OtherReceivablesGrossCurrent
Less: Allowance for doubtful accounts (71,571)us-gaap_AllowanceForDoubtfulAccountsReceivable (71,362)us-gaap_AllowanceForDoubtfulAccountsReceivable
Accounts receivable, net $ 614,164us-gaap_AccountsReceivableNetCurrent $ 479,210us-gaap_AccountsReceivableNetCurrent