XML 90 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II-Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance For Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 12,619 $ 9,248 $ 6,728
“Additions” Charged to Costs and Expenses 8,769 11,480 9,421
“Other” Additions (Deductions) 0 0 0
“Less” Deductions 9,659 8,109 6,901
Balance at End of Year 11,729 12,619 9,248
Insurance Reserves [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 31,137 30,880 25,188
“Additions” Charged to Costs and Expenses 54,341 52,858 52,658
“Other” Additions (Deductions) 0 0 0
“Less” Deductions 53,657 52,601 46,966
Balance at End of Year $ 31,821 $ 31,137 $ 30,880