XML 97 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Valuation and Qualifying Accounts (Detail) - Summarized Activity in Allowances - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 6,700 $ 7,000 $ 6,400
Additions Charged to Expense 3,480 2,950 2,350
Additions Charged Against Revenues 5,420 3,240 5,050
Deductions from Reserve (8,700) (6,490) (6,800)
Balance at End of Year $ 6,900 $ 6,700 $ 7,000