XML 76 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 19,093 $ 14,402 $ 10,855
Charged to Costs & Expenses 6,384 11,002 4,264
Charged to Other Accounts 0 0 0
Deductions 12,547 [1] 6,311 [1] 717 [1]
Balance at End of Period 12,930 19,093 14,402
Claim Losses [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 25,410 21,806 22,882
Charged to Costs & Expenses 14,405 18,729 16,960
Charged to Other Accounts 0 0 0
Deductions 13,809 [2] 15,125 [2] 18,036 [2]
Balance at End of Period 26,006 25,410 21,806
Valuation Allowance of Deferred Tax Assets [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 30,955 29,389 19,058
Charged to Costs & Expenses (5,295) 13,134 0
Charged to Other Accounts (1,487) [3] (11,568) [3] 12,156
Deductions 0 0 1,825
Balance at End of Period $ 24,173 $ 30,955 $ 29,389
[1] Amount represents accounts written off, net of recoveries.
[2] Amount represents claim payments, net of recoveries.
[3] Amount represents adjustments for acquired net operating loss and credit carryforwards.