XML 72 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8

Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Consolidated Valuation and Qualifying Accounts

For the years ended December 31, 2013, 2012 and 2011
				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:
2013	$	10,818		$	5,725		$	1,395			$	7,853			$	10,085
2012	12,407			7,064			1,754				10,407				10,818
2011	15,284			3,977			2,112				8,966				12,407

* Recoveries.

** Uncollectible accounts written off.

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 FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

+ 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