XML 126 R110.htm IDEA: XBRL DOCUMENT v3.3.1.900
Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation Allowance for Deferred Tax Assets [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 331,589 $ 292,388 $ 208,061
Charged to Costs and Expenses 6,056 38,761 84,213
Charged to Other Accounts (1,499) 440 114
Balance at End of Period 336,146 331,589 292,388
Allowance for Doubtful and Disputed Accounts [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 30,391 30,404 22,116
Charged to Costs and Expenses 89 3,698 11,674
Write-offs (16,119) (3,689) (3,386)
Recoveries (36) (22)  
Balance at End of Period $ 14,325 $ 30,391 $ 30,404