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Schedule II - Amerco and Consolidated Subsidiaries Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II - AMERCO and Consolidated Subsidiaries Valuation and Qualifying Accounts | SCHEDULE II AMERCO AND CONSOLIDATED SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS
|  | Balance at Beginning of Year |  | Additions Charged to Costs and Expenses |  | Additions Charged to Other Accounts |  | Deductions |  | Balance at Year End
Year ended March 31, 2017 |  | (In thousands)
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |
(deducted from trade receivable) | $ | 585 | $ | 913 | $ | – | $ | (959) | $ | 539
Allowance for obsolescence |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 1,597 | $ | 1,218 | $ | – | $ | (765) | $ | 2,050
Allowance for LIFO |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 13,463 | $ | 877 | $ | – | $ | – | $ | 14,340
Allowance for probable losses |  |  |  |  |  |  |  |  |  |
(deducted from mortgage loans) | $ | 368 | $ | 125 | $ | – | $ | – | $ | 493
Year ended March 31, 2016 |  |
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |
(deducted from trade receivable) | $ | 790 | $ | 967 | $ | – | $ | (1,172) | $ | 585
Allowance for obsolescence |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 1,384 | $ | 213 | $ | – | $ | – | $ | 1,597
Allowance for LIFO |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 15,019 | $ | – | $ | – | $ | (1,556) | $ | 13,463
Allowance for probable losses |  |  |  |  |  |  |  |  |  |
(deducted from mortgage loans) | $ | 370 | $ | – | $ | – | $ | (2) | $ | 368
Year ended March 31, 2015 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |
(deducted from trade receivable) | $ | 958 | $ | 994 | $ | – | $ | (1,162) | $ | 790
Allowance for obsolescence |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 2,487 | $ | – | $ | – | $ | (1,103) | $ | 1,384
Allowance for LIFO |  |  |  |  |  |  |  |  |  |
(deducted from inventory) | $ | 14,788 | $ | 231 | $ | – | $ | – | $ | 15,019
Allowance for probable losses |  |  |  |  |  |  |  |  |  |
(deducted from mortgage loans) | $ | 370 | $ | – | $ | – | $ | – | $ | 370

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
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