XML 121 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Schedule of Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]      
Balance at Beginning of Year $ 27,384 $ 20,129 $ 41,573
Additions charged against operations 2,722 8,205 65,512
Deductions,Net recoveries/write offs (11,254) (950) (86,956)
Balance at end of year $ 18,852 $ 27,384 $ 20,129