XML 60 R43.htm IDEA: XBRL DOCUMENT v3.4.0.3
Receivables - Schedule of Activity in Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Allowance for doubtful accounts receivables, Beginning balance $ 12,882 $ 23,540
Bad debt expense, net of recoveries 514 1,232
Charge-offs, foreign currency translation and other adjustments (2,166) (6,313)
Allowance for doubtful accounts receivables, Ending balance $ 11,230 $ 18,459