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v3.3.1.900

Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Benefit (charge) within operating expense | $ (4,000) | $ 14,000 | $ 5,000
Accounts receivable allowance |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 16,388 | 16,955 | 15,429
Charged to Earnings | 11,172 | 7,086 | 7,561
Transferred from (to) Other Accounts | 0 | 0 | 0
Deductions | 12,000 | 7,653 | 6,035
Balance at End of Period | 15,560 | 16,388 | 16,955
Direct finance lease allowance |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 288 | 501 | 703
Charged to Earnings | 1,495 | 47 | 205
Transferred from (to) Other Accounts | 0 | 0 | 0
Deductions | 1,540 | 260 | 407
Balance at End of Period | 243 | 288 | 501
Self-insurance accruals |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 300,994 | 290,255 | 279,157
Charged to Earnings | 308,026 | 273,509 | 266,314
Transferred from (to) Other Accounts | 68,999 | 62,548 | 60,235
Deductions | 366,198 | 325,318 | 315,451
Balance at End of Period | 311,821 | 300,994 | 290,255
Valuation allowance on deferred tax assets |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 24,742 | 33,793 | 38,182
Charged to Earnings | (1,150) | (976) | 1,627
Transferred from (to) Other Accounts | 0 | 0 | 0
Deductions | 8,601 | 8,075 | 6,016
Balance at End of Period | $ 14,991 | $ 24,742 | $ 33,793

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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