XML 59 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business and Summary of Significant Accounting Policies - Accounts Receivable Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accounting Policies [Abstract]      
Bad Debt Expense $ 170,574 $ 128,333 $ 122,184
Provision for Returns and Uncollected Renewal Payments 32,815 39,590 40,927
Provision for Doubtful Accounts $ 203,389 $ 167,923 $ 163,111