XML 48 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Valuation Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Summary of Valuation Allowance [Table Text Block]
   
 
Balance
Beginning
of Year
   
Net
Charged to
Costs and
Expenses
   
 
 
Net Write-
Offs
   
 
Balance
End
of Year
 
                                 
2018
                               
Reserve for accounts receivable
  $
616
    $
2,183
    $
(1,812
)   $
987
 
Reserve for warranty receivables
   
210
     
2,031
     
(1,812
)    
429
 
Reserve for parts inventory
   
6,230
     
2,744
     
(1,924
)    
7,050
 
Reserve for commercial vehicle inventory
   
5,953
     
3,550
     
(4,916
)    
4,587
 
                                 
2017
                               
Reserve for accounts receivable
  $
549
    $
625
    $
(558
)   $
616
 
Reserve for warranty receivables
   
114
     
713
     
(617
)    
210
 
Reserve for parts inventory
   
4,885
     
1,414
     
(69
)    
6,230
 
Reserve for commercial vehicle inventory
   
5,102
     
5,997
     
(5,146
)    
5,953
 
                                 
2016
                               
Reserve for accounts receivable
  $
506
    $
1,415
    $
(1,372
)   $
549
 
Reserve for warranty receivables
   
105
     
833
     
(824
)    
114
 
Reserve for parts inventory
   
7,291
     
3,400
     
(5,806
)    
4,885
 
Reserve for commercial vehicle inventory
   
6,541
     
9,623
     
(11,062
)    
5,102