XML 17 R26.htm IDEA: XBRL DOCUMENT v2.3.0.15
Valuation and Qualifying Accounts (Tables)
9 Months Ended
Sep. 30, 2011
Valuation and Qualifying Accounts [Abstract] 
Valuation and Qualifying Accounts
                                 
    Balance at                     Balance at  
    Beginning of     Charged to             End of  
    Period     Expense     Deductions(1)     Period  
Allowance for doubtful accounts receivable:
                               
Nine months ended September 30, 2011
  $ 30,112       27,903       (43,597 )   $ 14,418  
Nine months ended September 30, 2010 (Restated)
  $ 7,553       29,283       (12,488 )   $ 24,348  
     
(1)   Deductions represent accounts written off, net of recoveries.