XML 74 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule V - Valuation and Qualifying Accounts (Detail) (Allowance for Uncollectible Accounts Receivable [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Uncollectible Accounts Receivable [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period $ 55,163 $ 15,293 $ 8,116
Charged to costs and expenses 24,256 72,788 31,203
Deductions 71,733 32,918 24,026
Balance at end of period $ 7,686 $ 55,163 $ 15,293