XML 84 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts (Detail) (Allowance for doubtful accounts receivable [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for doubtful accounts receivable [Member]
     
Allowance for doubtful accounts receivable:      
Balance at Beginning of Year $ 11,706 $ 30,112 $ 7,553
Charged to Expense 18,012 34,364 38,511
Deductions (21,061) (52,770) (15,952)
Balance at End of Year $ 8,657 $ 11,706 $ 30,112