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Schedule II - Schedule of Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]      
Balance at Beginning of Year $ 41,573us-gaap_ValuationAllowancesAndReservesBalance [1] $ 34,769us-gaap_ValuationAllowancesAndReservesBalance [1] $ 32,618us-gaap_ValuationAllowancesAndReservesBalance [1]
Additions charged against operations 65,512us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts [1],[2] 9,397us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts [1],[3] 4,540us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts [1],[4]
Deductions,Net recoveries/write offs (86,956)us-gaap_ValuationAllowancesAndReservesDeductions [1],[5] (2,593)us-gaap_ValuationAllowancesAndReservesDeductions [1] (2,389)us-gaap_ValuationAllowancesAndReservesDeductions [1]
Balance at end of year $ 20,129us-gaap_ValuationAllowancesAndReservesBalance [1] $ 41,573us-gaap_ValuationAllowancesAndReservesBalance [1] $ 34,769us-gaap_ValuationAllowancesAndReservesBalance [1]
[1] Includes allowance for doubtful accounts, straight-line rent reserves, allowance for loan losses, tax valuation allowances and other reserves.
[2] Includes the $47 million of impairment charges related to the Monroe property, $9.5 million of rent and interest reserves primarily related to the Monroe property (prior to change in operators - see note 3 to Item 8 of the Form 10-K for further details), and approximately $9 million increase in the valuation allowance to fully reserve our net deferred tax assets.
[3] Includes $4.8 million and $2.7 million in rent and interest reserves, respectively, related to our Monroe properties along with $1.9 million to fully reserve for the net deferred tax asset of certain German subsidiaries.
[4] Includes $1.6 million and $2.9 million in rent and interest reserves, respectively, related to our Monroe properties.
[5] Writeoffs of loans and other receivables, related to the Monroe facility due to change in operators.