XML 13 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Allowance for doubtful accounts, current $ 38,630 $ 11,985
Accumulated amortization of other intangible assets 16,175 12,853
Allowance for doubtful accounts, noncurrent $ 10,000 $ 0
STOCKHOLDERS’ EQUITY:    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock authorized (in shares) 100,000,000 100,000,000
Common stock issued (in shares) 75,256,000 74,960,000
Common stock outstanding (in shares) 73,788,000 73,436,000
Common stock in treasury (in shares) 1,468,000 1,524,000