XML 30 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Valuation And Qualifying Accounts (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Valuation and Qualifying Accounts Disclosure [Line Items]      
Provision for doubtful accounts $ 21,728,000 $ 13,708,000 $ 19,214,000
Allowance for Doubtful Accounts
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 17,400,000 21,000,000 26,400,000
Provision for doubtful accounts 21,700,000 [1] 13,700,000 [1] 19,200,000 [1]
Write-Offs (18,100,000) (17,300,000) (24,600,000)
Balance at End of Year 21,000,000 17,400,000 21,000,000
Estimated Revenue Adjustments
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 6,800,000 6,500,000 8,700,000
Write-Offs (11,000,000) (11,800,000) (9,200,000)
Balance at End of Year 6,400,000 6,800,000 6,500,000
Provision for Estimated Revenue Adjustments $ 10,600,000 [2] $ 12,100,000 [2] $ 7,000,000 [2]
[1] Includes $0.1 million, $0.2 million and $0.5 million from discontinued operations for the years ended December 31, 2012, 2011 and 2010, respectively.
[2] Includes $0.2 million, $0.3 million and $0.5 million from discontinued operations for the years ended December 31, 2012, 2011 and 2010, respectively.