XML 141 R121.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II Valuation and Qualifying Accounts - Valuation And Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Doubtful Accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 13,960 $ 14,850 $ 12,083
Charged to (Reduction in) Costs and Expenses (1,515) 3,987 5,045
Other 386 (2,155) 0
Deductions (7,713) (2,722) (2,278)
Balance at End of Period 5,118 13,960 14,850
Valuation Allowance of Deferred Tax Assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 10,968 13,177 8,733
Charged to (Reduction in) Costs and Expenses 1,080 (2,209) 4,444
Other 0 0 0
Deductions 0 0 0
Balance at End of Period $ 12,048 $ 10,968 $ 13,177