v3.8.0.1

Basis and Summary of Significant Accounting Policies - Components of the Accounts Receivable Provision (Details) - USD ($) $ in Thousands | 9 Months Ended
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Sep. 30, 2017 | Sep. 30, 2016
Accounting Policies [Abstract] |  |
Bad Debt Expense | $ 118,749 | $ 91,635
Provision for Returns and Uncollected Renewal Payments | 23,393 | 28,045
Accounts Receivable Provision | $ 142,142 | $ 119,680

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- Definition Provision for Doubtful Accounts, Bad Debt Expense + References No definition available. + Details
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- Definition Provision for Returns and Uncollected Renewal Payments + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- References No definition available. + Details
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130534-203044 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130543-203045 + Details
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