XML 16 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts receivable $ 8,382 $ 9,092
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, Authorized shares 800,000,000 800,000,000
Common stock, Issued shares 324,418,632 324,418,632
Treasury stock, shares 110,002,121 104,664,452