XML 60 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Consolidated Valuation and Qualifying Accounts
For the years ended December 31, 2011, 2010 and 2009
|  |  | Additions |  |  |
Description | Balance at Beginning of Year |  |  | Charged to Costs and Expenses |  |  | Other |  | * | Deductions |  | ** | Balance at End of Year |
| (In thousands)
Allowance for doubtful accounts: |  |  |  |  |  |  |  |
2011 | $ | 15,284 |  |  | $ | 3,977 |  |  | $ | 2,112 |  |  | $ | 8,966 |  |  | $ | 12,407 |
2010 | 16,649 |  |  | 5,044 |  |  | 2,300 |  |  | 8,709 |  |  | 15,284 |
2009 | 13,691 |  |  | 12,152 |  |  | 1,412 |  |  | 10,606 |  |  | 16,649 |
* Allowance for doubtful accounts for companies acquired and recoveries. ** Uncollectible accounts written off. All other schedules are omitted because of the absence of the conditions under which they are required, or because the information required is included in the Company's Consolidated Financial Statements and Notes thereto.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration