XML 49 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses - Accrued Expense (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Accrued And Other Liabilities [Line Items]    
Deferred revenue and customer deposits, net of long-term deferred revenue of $30,602 and 33,286 $ 87,732 $ 93,144
Accrued wages 68,754 47,240
Interest payable 60,739 39,868
Accrued phone 42,750 36,105
Accrued other taxes (non-income related) 38,828 38,608
Sponsor management termination accrual 24,000  
Accrued subordinated debt call premium 16,502  
Accrued employee benefit costs 11,112 11,414
Accrued lease expense 2,943 8,392
Income taxes payable   4,336
Interest rate hedge position 695 2,346
Other current liabilities 30,630 30,843
Total $ 384,685 $ 312,296