XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accounts receivable, allowance for doubtful accounts $ 4,207 $ 4,096
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 800,000 800,000
Preferred stock, issued (in shares) 0 0
Preferred stock, outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 1,500,000,000 1,500,000,000
Common stock, issued (in shares) 147,718,000 147,047,000
Common stock, outstanding (in shares) 88,902,000 89,297,000
Treasury stock (in shares) 58,816,000 57,750,000
Common Class B    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 39,000,000 39,000,000
Common stock, issued (in shares) 0 0
Common stock, outstanding (in shares) 0 0