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Consolidated Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract] |
Consolidated Valuation And Qualifying Accounts | Schedule II HARLEY-DAVIDSON, INC. CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS Years ended December 31, 2013, 2012 and 2011 (In thousands)
|  | 2013 |  | 2012 |  | 2011
Accounts receivable – allowance for doubtful accounts |  |  |  |  |  |
Balance at beginning of period |  | $ | 4,954 |  |  | $ | 4,952 |  |  | $ | 10,357 |
Provision charged to expense |  | 245 |  |  | 424 |  |  | 1,408 |
Reserve adjustments |  | (136 | ) |  | (401 | ) |  | (6,633 | )
Write-offs, net of recoveries |  | (103 | ) |  | (21 | ) |  | (180 | )
Balance at end of period |  | $ | 4,960 |  |  | $ | 4,954 |  |  | $ | 4,952 |
Finance receivables – allowance for credit losses |  |  |  |  |  |
Balance at beginning of period |  | $ | 107,667 |  |  | $ | 125,449 |  |  | $ | 173,589 |
Provision for credit losses |  | 60,008 |  |  | 22,239 |  |  | 17,031 |
Charge-offs, net of recoveries |  | (56,982 | ) |  | (40,021 | ) |  | (65,171 | )
Balance, end of period |  | $ | 110,693 |  |  | $ | 107,667 |  |  | $ | 125,449 |
Inventories – allowance for obsolescence(a) |  |  |  |  |  |
Balance at beginning of period |  | $ | 22,936 |  |  | $ | 23,204 |  |  | $ | 34,180 |
Provision charged to expense |  | 5,254 |  |  | 9,489 |  |  | 4,885 |
Reserve adjustments |  | (1,281 | ) |  | (696 | ) |  | (466 | )
Write-offs, net of recoveries |  | (9,446 | ) |  | (9,061 | ) |  | (15,395 | )
Balance at end of period |  | $ | 17,463 |  |  | $ | 22,936 |  |  | $ | 23,204 |
Deferred tax assets – valuation allowance |  |  |  |  |  |
Balance at beginning of period |  | $ | 16,314 |  |  | $ | 14,914 |  |  | $ | 27,048 |
Adjustments |  | 5,504 |  |  | 1,400 |  |  | (12,134 | )
Balance at end of period |  | $ | 21,818 |  |  | $ | 16,314 |  |  | $ | 14,914 |
(a) | Inventory obsolescence reserves deducted from cost determined on first-in first-out (FIFO) basis, before deductions for last-in, first-out (LIFO) valuation reserves.

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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 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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