XML 21 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Allowances $ 48,138,000 $ 49,364,000
Series A preferred shares, par value (in usd per share) $ 0.001 $ 0.001
Series A preferred shares authorized (shares) 1,000,000 1,000,000
Series A preferred shares outstanding (shares) 200,000 200,000
Series A preferred shares, liquidation preference $ 203,000,000 $ 203,067,000
Preferred shares par value (in usd per share) $ 0.001 $ 0.001
Preferred stock authorized (shares) 4,000,000 4,000,000
Preferred stock outstanding (shares) 0 0
Common shares par value (in usd per share) $ 0.001 $ 0.001
Common shares issued (shares) 93,900,000 93,100,000
Common shares outstanding (shares) 73,600,000 72,900,000
Treasury stock (shares) 20,300,000 20,200,000