XML 106 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II, Valuation and Qualifying Accounts (Details) - Allowance for Bad Debts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Jan. 1 $ 20,122 $ 23,122 $ 22,505
Charged to costs and expenses 14,121 13,052 17,005
Charged to other accounts [1] 4,447 5,175 6,240
Deductions from reserves [2] 19,078 21,227 22,628
Balance at Dec. 31 $ 19,612 $ 20,122 $ 23,122
[1] Recovery of amounts previously written off.
[2] Deductions relate primarily to bad debt write-offs.