Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - Valuation and Qualifying Accounts (Details)

v3.3.1.900
SCHEDULE II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred:        
Income tax (expense) benefit from continuing operations $ 35,500 $ (5,008) $ 17,842 $ 22,325
U.S. Federal 13,500 12,633 14,943 19,115
State and local 22,000 (29,108) 1,765 2,493
Deferred tax assets on operating loss carryforwards 31,197 31,197 434,090  
Allowances for doubtful accounts, deducted from accounts receivable in the balance sheet:        
Valuation And Qualifying Accounts        
Balance at Beginning of Period   3,961 4,578 4,877
Additions Charged to Costs and Expenses   4,219 3,563 3,379
Deductions   (4,781) (4,180) (3,678)
Balance at End of Period 3,399 3,399 3,961 4,578
Valuation allowance on deferred tax assets:        
Valuation And Qualifying Accounts        
Balance at Beginning of Period   454,610 452,600 436,380
Additions Charged to Costs and Expenses     3,950 16,990
Additions Charged to Other Accounts     (1,940) (770)
Deductions   (453,795)    
Balance at End of Period 815 815 $ 454,610 $ 452,600
Deferred:        
Income tax (expense) benefit from continuing operations   47,200    
U.S. Federal   13,500    
State and local   33,700    
Deferred tax assets on operating loss carryforwards $ 406,600 $ 406,600