XML 30 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 12,113 $ 7,593 $ 9,887
Charged to Costs and Expenses 4,024 10,138 5,732
Deductions 9,210 [1] 5,618 [1] 8,026 [1]
Balance at End of Period $ 6,927 $ 12,113 $ 7,593
[1] Accounts deemed to be uncollectible.