XML 33 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Valuation and Qualifying Accounts Disclosure [Line Items]      
Provision For Doubtful Accounts $ 16,461,000 $ 21,728,000 $ 13,708,000
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation Allowances and Reserves, Balance, Beginning Balance 21,000,000 17,400,000 21,000,000
Provision For Doubtful Accounts 16,400,000 21,700,000 13,700,000
Write-Offs (23,200,000) (18,100,000) (17,300,000)
Valuation Allowances and Reserves, Balance, Ending Balance 14,200,000 21,000,000 17,400,000
Allowance for Doubtful Accounts - Discontinued Operations [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Provision For Doubtful Accounts 600,000 700,000 1,100,000
Estimated Revenue Adjustments [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation Allowances and Reserves, Balance, Beginning Balance 6,400,000 6,800,000 6,500,000
Provision for Estimated Revenue Adjustments 9,400,000 10,600,000 12,100,000
Write-Offs (11,900,000) (11,000,000) (11,800,000)
Valuation Allowances and Reserves, Balance, Ending Balance 3,900,000 6,400,000 6,800,000
Estimated Revenue Adjustments, Discontinued Operations [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Provision for Estimated Revenue Adjustments $ 400,000 $ 700,000 $ 1,200,000