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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Earnings |  | Transferred from Other Accounts (1) |  | Deductions (2) |  | Balance at End of Period
|  | (In thousands)
2016 |  |  |  |  |  |  |  |  |  |
Accounts receivable allowance |  | $ | 15,560 |  |  | 13,118 |  |  | — |  |  | 13,763 |  |  | 14,915 |
Direct finance lease allowance |  | $ | 243 |  |  | 396 |  |  | — |  |  | 391 |  |  | 248 |
Self-insurance accruals (3) |  | $ | 311,821 |  |  | 337,554 |  |  | 71,703 |  |  | 384,177 |  |  | 336,901 |
Valuation allowance on deferred tax assets |  | $ | 14,991 |  |  | 98 |  |  | — |  |  | (1,298 | ) |  | 16,387 |
2015 |  |  |  |  |  |  |  |  |  |
Accounts receivable allowance |  | $ | 16,388 |  |  | 11,172 |  |  | — |  |  | 12,000 |  |  | 15,560 |
Direct finance lease allowance |  | $ | 288 |  |  | 1,495 |  |  | — |  |  | 1,540 |  |  | 243 |
Self-insurance accruals (3) |  | $ | 300,994 |  |  | 308,026 |  |  | 68,999 |  |  | 366,198 |  |  | 311,821 |
Valuation allowance on deferred tax assets |  | $ | 24,742 |  |  | (1,150 | ) |  | — |  |  | 8,601 |  |  | 14,991 |
2014 |  |  |  |  |  |  |  |  |  |
Accounts receivable allowance |  | $ | 16,955 |  |  | 7,086 |  |  | — |  |  | 7,653 |  |  | 16,388 |
Direct finance lease allowance |  | $ | 501 |  |  | 47 |  |  | — |  |  | 260 |  |  | 288 |
Self-insurance accruals (3) |  | $ | 290,255 |  |  | 273,509 |  |  | 62,548 |  |  | 325,318 |  |  | 300,994 |
Valuation allowance on deferred tax assets |  | $ | 33,793 |  |  | (976 | ) |  | — |  |  | 8,075 |  |  | 24,742 |
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(1) | Transferred from other accounts includes employee contributions made to the medical and dental self-insurance plans.
(2) | Deductions represent write-offs, 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. Amounts charged to earnings include developments in prior year selected loss development factors which charged earnings by $9 million and $4 million in 2016 and 2015, respectively, and benefited earnings by $14 million in 2014.

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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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