XML 99 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation and Qualifying Accounts (Details) - Allowance for doubtful accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Activity in Valuation and Qualifying Accounts      
Balance at Beginning of Year $ 18,399 $ 22,965 $ 25,497
Charged to Costs and Expenses 124,126 153,792 104,907
Deductions (127,014) (158,358) (107,439)
Balance at End of Year $ 15,511 $ 18,399 $ 22,965