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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS |
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Earnings |  | Transferred from (to) Other Accounts (1) |  | Deductions (2) |  | Balance at End of Period
|  | (In thousands)
2012 |  |  |  |  |  |  |  |  |  |
Accounts receivable allowance |  | $ | 14,489 |  |  | 10,478 |  |  | — |  |  | 9,538 |  |  | 15,429 |
Direct finance lease allowance |  | $ | 903 |  |  | 812 |  |  | — |  |  | 1,012 |  |  | 703 |
Self-insurance accruals (3) |  | $ | 253,424 |  |  | 272,357 |  |  | 57,285 |  |  | 303,909 |  |  | 279,157 |
Reserve for residual value guarantees |  | $ | 4,218 |  |  | 179 |  |  | — |  |  | 2,762 |  |  | 1,635 |
Valuation allowance on deferred tax assets |  | $ | 41,324 |  |  | 1,061 |  |  | — |  |  | 4,203 |  |  | 38,182 |
2011 |  |  |  |  |  |  |  |  |  |
Accounts receivable allowance |  | $ | 13,867 |  |  | 7,466 |  |  | — |  |  | 6,844 |  |  | 14,489 |
Direct finance lease allowance |  | $ | 784 |  |  | 867 |  |  | — |  |  | 748 |  |  | 903 |
Self-insurance accruals (3) |  | $ | 243,248 |  |  | 217,980 |  |  | 54,833 |  |  | 262,637 |  |  | 253,424 |
Reserve for residual value guarantees |  | $ | 4,497 |  |  | 347 |  |  | — |  |  | 626 |  |  | 4,218 |
Valuation allowance on deferred tax assets |  | $ | 39,216 |  |  | 672 |  |  | — |  |  | (1,436 | ) |  | 41,324 |
2010 |  |  |  |  |  |  |  |  |  |
Accounts receivable allowance |  | $ | 13,808 |  |  | 4,757 |  |  | — |  |  | 4,698 |  |  | 13,867 |
Direct finance lease allowance |  | $ | 813 |  |  | 399 |  |  | — |  |  | 428 |  |  | 784 |
Self-insurance accruals (3) |  | $ | 242,905 |  |  | 201,236 |  |  | 45,470 |  |  | 246,363 |  |  | 243,248 |
Reserve for residual value guarantees |  | $ | 4,049 |  |  | 1,643 |  |  | — |  |  | 1,195 |  |  | 4,497 |
Valuation allowance on deferred tax assets |  | $ | 36,573 |  |  | 978 |  |  | — |  |  | (1,665 | ) |  | 39,216 |
______________
(1) | Transferred from (to) other accounts includes employee contributions made to the medical and dental self-insurance plans.
(2) | Deductions represent receivables written-off, lease termination payments, insurance claim payments during the period and net foreign currency translation adjustments.
(3) | Self-insurance accruals include vehicle liability, workers’ compensation, property damage, cargo and medical and dental, which comprise our self-insurance programs. Amount charged to earnings include development in prior year selected loss development factors which benefited earnings by $1 million in 2012, benefited earnings by $4 million in 2011 and reduced earnings by $3 million in 2010.

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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 SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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