Reserves for Credit Losses - Related to Accounts Receivable (Detail) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2015 |
Sep. 30, 2014 |
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
| Balance, beginning of period | $ 13,919 | $ 10,396 |
| Provision for credit losses | 14,532 | 23,154 |
| Charge-offs | (20,667) | (25,776) |
| Recoveries of amounts previously charged-off | 3,965 | 5,730 |
| Currency translation | (214) | (58) |
| Balance, end of period | $ 11,535 | $ 13,446 |
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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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 Translation Adjustments No definition available.
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