XML 105 R92.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II, Valuation and Qualifying Accounts (Details) - Allowance for Bad Debts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Jan. 1 $ 23,122 $ 22,505 $ 21,918
Charged to costs and expenses 13,052 17,005 16,784
Charged to other accounts [1] 5,175 6,240 7,005
Deductions from reserves [2] 21,227 22,628 23,202
Balance at Dec. 31 $ 20,122 $ 23,122 $ 22,505
[1] Recovery of amounts previously written off.
[2] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjZhOWU0NmJhMjIzYzQ0MGM4MGI3NmY1MTljZjA5MDRlfFRleHRTZWxlY3Rpb246NkJENUMzQ0M4MzlGQTU3MTUyOUJGNzlEN0IxM0IzRTEM}