XML 112 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Components of Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for doubtful accounts and unbilled services      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of period $ 178,819 $ 185,754 $ 144,825
Charged to Expense 15,386 8,912 15,564
Charged to Other Accounts 9,656 9,501 42,134
Deductions 23,174 25,348 16,769
Balance at End of Period 180,687 178,819 185,754
Valuation allowance for deferred tax asset      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of period 18,900 13,167 14,442
Charged to Expense 2,721 5,733 0
Charged to Other Accounts 0 0 0
Deductions 0 0 1,275
Balance at End of Period $ 21,621 $ 18,900 $ 13,167