XML 35 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation Accounts and Reserves (Details) (Allowance for Doubtful Accounts [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance $ 237,339 $ 228,917 $ 238,206
Provision for doubtfull accounts 268,615 279,592 291,737
Net deductions and other 270,207 [1] 271,170 [1] 301,026 [1]
Ending balance $ 235,747 $ 237,339 $ 228,917
[1] Primarily represents the write-off of accounts receivable, net of recoveries.