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Receivables and Allowance for Doubtful Accounts (Details) (USD $) | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Changes in Allowance for Doubtful Accounts (Table Details) [Abstract] |  |  |
Beginning balance | $ 2,920,000 | $ 3,919,000 | $ 5,152,000
Bad debt expense | 14,589,000 | 12,953,000 | 14,227,000
Accounts written off | (18,348,000) | (17,432,000) | (19,769,000)
Recoveries | 4,539,000 | 3,480,000 | 4,309,000
Ending balance | 3,700,000 | 2,920,000 | 3,919,000
Receivables [Line Items] |  |  |
Receivable, gross | 62,386,000 | 55,739,000 |
Receivables, net | 58,686,000 | 52,819,000 |
Installment Sales Receivable [Member] |  |  |
Receivables [Line Items] |  |  |
Receivable, gross | 51,335,000 | 46,753,000 |
Allowance for doubtful accounts | 2,900,000 | 2,320,000 |
Trade and Notes Receivables [Member] |  |  |
Receivables [Line Items] |  |  |
Receivable, gross | 11,051,000 | 8,986,000 |
Allowance for doubtful accounts | $ 800,000 | $ 600,000 |

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- Definition For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.9) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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