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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Benefit (charge) within operating expense | $ (9,000) | $ (4,000) | $ 14,000
Accounts receivable allowance |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 15,560 | 16,388 | 16,955
Charged to Earnings | 13,118 | 11,172 | 7,086
Transferred from (to) Other Accounts | 0 | 0 | 0
Deductions | 13,763 | 12,000 | 7,653
Balance at End of Period | 14,915 | 15,560 | 16,388
Direct finance lease allowance |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 243 | 288 | 501
Charged to Earnings | 396 | 1,495 | 47
Transferred from (to) Other Accounts | 0 | 0 | 0
Deductions | 391 | 1,540 | 260
Balance at End of Period | 248 | 243 | 288
Self-insurance accruals |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 311,821 | 300,994 | 290,255
Charged to Earnings | 337,554 | 308,026 | 273,509
Transferred from (to) Other Accounts | 71,703 | 68,999 | 62,548
Deductions | 384,177 | 366,198 | 325,318
Balance at End of Period | 336,901 | 311,821 | 300,994
Valuation allowance on deferred tax assets |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 14,991 | 24,742 | 33,793
Charged to Earnings | 98 | (1,150) | (976)
Transferred from (to) Other Accounts | 0 | 0 | 0
Deductions | (1,298) | 8,601 | 8,075
Balance at End of Period | $ 16,387 | $ 14,991 | $ 24,742

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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 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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