XML 28 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable Net of Allowances (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]    
Accounts receivable, net of allowances $ 67,184 $ 74,157
Customer
   
Financing Receivable, Impaired [Line Items]    
Accounts receivable, net of allowances 5,471 7,840
Corporate
   
Financing Receivable, Impaired [Line Items]    
Accounts receivable, net of allowances 20,662 17,215
Franchise
   
Financing Receivable, Impaired [Line Items]    
Accounts receivable, net of allowances $ 41,051 $ 49,102