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Changes in Reserves for Credit Losses Related to Accounts Receivable (Detail) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | |
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Sep. 30, 2013
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Sep. 30, 2012
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
| Balance, beginning of period | $ 11,709 | $ 11,526 |
| Provision for credit losses | 13,686 | 14,874 |
| Charge-offs | (21,150) | (20,397) |
| Recoveries of amounts previously charged-off | 5,031 | 4,065 |
| Currency translation | (322) | 0 |
| Balance, end of period | $ 8,954 | $ 10,068 |
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- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of recovery of financing receivables doubtful of collection that were previously charged off. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of direct write-downs of financing receivables charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Financing Receivable, Allowance for Credit Losses, Currency Translation No definition available.
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