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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2015
Accounting Policies [Abstract] |
Company's Accounts Receivable and Securitized Accounts Receivable | The Company’s accounts receivable and securitized accounts receivable include the following at December 31 (in thousands):
|  | 2015 |  |  | 2014 |
Gross domestic accounts receivables |  | $ | 338,275 |  |  | $ | 330,466 |
Gross domestic securitized accounts receivable |  |  | 614,000 |  |  |  | 675,000 |
Gross foreign receivables |  |  | 322,582 |  |  |  | 367,173 |
Total gross receivables |  |  | 1,274,857 |  |  |  | 1,372,639 |
Less allowance for doubtful accounts |  |  | (21,903 | ) |  |  | (23,842 | )
Net accounts and securitized accounts receivable |  | $ | 1,252,954 |  |  | $ | 1,348,797 |
Allowance for Doubtful Accounts Related to Accounts Receivable | A rollforward of the Company’s allowance for doubtful accounts related to accounts receivable for the years ended December 31 is as follows (in thousands):
|  | 2015 |  |  | 2014 |  |  | 2013 |
Allowance for doubtful accounts beginning of year |  | $ | 23,842 |  |  | $ | 22,416 |  |  | $ | 19,463 |
Provision for bad debts |  |  | 24,629 |  |  |  | 24,412 |  |  |  | 18,867 |
Write-offs |  |  | (26,568 | ) |  |  | (22,986 | ) |  |  | (15,914 | )
Allowance for doubtful accounts end of year |  | $ | 21,903 |  |  | $ | 23,842 |  |  | $ | 22,416 |
Revision of Previously Issued Financial Statements | The following table presents the impact of the revisions on our previously issued Consolidated Balance Sheet (in thousands):
|  | As Reported at December 31, 2014 |  |  | Adjustment |  |  | As Revised at December 31, 2014 |
Goodwill |  | $ | 3,811,862 |  |  | $ | (98,680 | ) |  | $ | 3,713,182 |
Other intangibles, net |  |  | 2,437,367 |  |  |  | (51,125 | ) |  |  | 2,386,242 |
Deferred income taxes |  |  | 815,169 |  |  |  | (15,230 | ) |  |  | 799,939 |
Accumulated other comprehensive loss |  |  | (156,933 | ) |  |  | (134,575 | ) |  |  | (291,508 | )
The following table presents the impact of the revisions on our previously issued Consolidated Statements of Comprehensive Income and Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2014 and 2013 (in thousands):
|  | As Reported December 31, 2014 |  |  | Adjustment |  |  | As Revised December 31, 2014 |  |  | As Reported December 31, 2013 |  |  | Adjustment |  |  | As Revised December 31, 2013 |
Other comprehensive loss |  | $ | (109,507 | ) |  | $ | (114,184 | ) |  | $ | (223,691 | ) |  | $ | (44,080 | ) |  | $ | (20,391 | ) |  | $ | (64,471 | )
Total comprehensive income (loss) |  |  | 259,200 |  |  |  | (114,184 | ) |  |  | 145,016 |  |  |  | 240,421 |  |  |  | (20,391 | ) |  |  | 220,030 |
The following table presents the impact of the revisions on our previously issued Consolidated Cash Flows for the year ended December 31, 2014 (in thousands):
|  | As Reported at December 31, 2014 |  |  | Adjustment |  |  | As Revised at December 31, 2014 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  | $ | (41,716 | ) |  | $ | 83,432 |  |  | $ | 41,716 |
Accounts payable, accrued expenses and customer deposits |  |  | (102,443 | ) |  |  | (83,432 | ) |  |  | (185,875 | )
Net impact on cash provided by operating activities |  | $ | (144,159 | ) |  | $ | — |  |  | $ | (144,159 | )

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