XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (Receivable Reserves, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Receivable Reserves
     
Movement in Valuation Allowances and Reserves      
Balance at beginning of period $ 11,113 $ 14,946 $ 18,785
Charged to cost and expenses 1,407 (347) 498
Additions (Deductions) (2,148) (3,486) (4,337)
Balance at end of period $ 10,372 $ 11,113 $ 14,946