XML 143 R119.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation and Qualifying Accounts and Reserves (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for uncollectible accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 10,207 $ 26,389 $ 29,032
Charged to Expense 4,471 4,964 4,342
Deductions 2,568 21,146 6,985
Balance at End of Year 12,110 10,207 26,389
Valuation allowance for deferred tax assets [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 65,377 84,503 86,453
Charged to Expense 0 0 0
Deductions 4,039 19,126 1,950
Balance at End of Year $ 61,338 $ 65,377 $ 84,503