XML 22 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Receivables - Rollforward of Allowance for Doubtful Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Allowance for Doubtful Accounts [Roll Forward]    
Balance as of January 1 $ 6,039us-gaap_FinancingReceivableAllowanceForCreditLosses $ 3,823us-gaap_FinancingReceivableAllowanceForCreditLosses
Current period provision 796us-gaap_ProvisionForLoanLeaseAndOtherLosses 3,457us-gaap_ProvisionForLoanLeaseAndOtherLosses
Direct write-offs charged against the allowance (983)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs (1,241)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Balance as of December 31 $ 5,852us-gaap_FinancingReceivableAllowanceForCreditLosses $ 6,039us-gaap_FinancingReceivableAllowanceForCreditLosses