XML 108 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Trade Receivables [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance $ 201,875us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
$ 202,602us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
$ 264,105us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
$ 352,417us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
Valuation Allowances and Reserves, Charged to Cost and Expense 84,460us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
99,561us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
97,995us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
 
Valuation Allowances and Reserves, Adjustments (85,187)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
(161,064)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
(186,307)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForTradeReceivablesMember
 
Allowance for Notes Receivable [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance 12,828us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
13,123us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
12,562us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
11,554us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
Valuation Allowances and Reserves, Charged to Cost and Expense 309us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
5,851us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
2,792us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
 
Valuation Allowances and Reserves, Adjustments (604)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
(5,290)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
(1,784)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForNotesReceivableMember
 
Valuation Allowance of Deferred Tax Assets [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance 95,712us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
24,159us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
21,037us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
20,502us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Valuation Allowances and Reserves, Charged to Cost and Expense 77,542us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
5,431us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
3,765us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
 
Valuation Allowances and Reserves, Adjustments $ (5,989)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
$ (2,309)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
$ (3,230)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember