v3.5.0.2
Long-Term Accounts Receivable Net (Detail) - USD ($)
$ in Thousands |
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
Customer receivables |
$ 207,645
|
$ 194,537
|
Unearned finance income |
(20,078)
|
(20,360)
|
Allowance for contract cancellations |
(23,985)
|
(22,138)
|
Accounts receivable, net of allowance |
163,582
|
152,039
|
Less: current portion - net of allowance |
68,415
|
62,503
|
Long-term portion - net of allowance |
95,167
|
89,536
|
Accounts receivable, net of allowance |
$ 163,582
|
$ 152,039
|
X |
- DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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-Subparagraph (SX 210.9-03.9)
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