XML 121 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation and Qualifying Accounts (Detail) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Valuation and Qualifying Accounts Disclosure [Line Items]      
Valuation allowances and reserves, balance $ 7,738 $ 9,175 $ 7,348
Valuation allowances and reserves, charged to cost and expense 13,980 5,423 8,043
Valuation allowances and reserves, deductions (8,558) (6,860) (6,216)
Valuation allowances and reserves, balance $ 13,160 $ 7,738 $ 9,175