XML 76 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Valuation and Qualifying Accounts - Summary of Valuation and Qualifying Accounts (Detail) - Allowance for Uncollectible Accounts [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance, beginning of period $ 3,868 $ 3,737 $ 3,881
Additions - Charged to costs and expenses 1,463 1,942 2,227
Deductions (1,880) (1,811) (2,371)
Balance, end of period $ 3,451 $ 3,868 $ 3,737