XML 130 R107.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Consolidated Valuation Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Doubtful Accounts - Accounts Receivable [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance Beginning of Year $ 7,270 $ 7,544 $ 8,415
Reserves Obtained in Acquisitions 0 0 774
Additions - Charged to Cost and Expenses 916 3,317 509
Deductions - Amounts Charged-Off (1,448) (3,591) (2,154)
Balance End of Year 6,738 7,270 7,544
Allowance for Deferred Income Tax Asset Valuation [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance Beginning of Year 100,205 109,240 109,677
Reserves Obtained in Acquisitions 0 0 0
Additions - Charged to Cost and Expenses 2,385 0 1,162
Deductions - Amounts Charged-Off 0 (9,035) (1,599)
Balance End of Year $ 102,590 $ 100,205 $ 109,240