XML 42 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balances in the Allowance Accounts (Detail) (USD $)
Dec. 31, 2011
Dec. 31, 2010
Financing Receivable, Allowance for Credit Losses [Line Items]    
Current $ 61,804,000 $ 57,385,000
Non-current (included in other assets, net) 2,850,000 3,150,000
Allowance for Doubtful Accounts Receivable, Total $ 64,654,000 $ 60,535,000