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Consolidated Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Jun. 26, 2016
Unconsolidated VIEs |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Principal balance of finance receivable |  |  |  | $ 301,800
Accounts receivable – allowance for doubtful accounts |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | $ 2,905 | $ 3,458 | $ 4,960 |
Provision charged to expense | (101) | 266 | (471) |
Reserve adjustments | (63) | (276) | (394) |
Write-offs, net of recoveries | 0 | (543) | (637) |
Balance, end of period | 2,741 | 2,905 | 3,458 |
Finance receivables – allowance for credit losses |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 147,178 | 127,364 | 110,693 |
Provision charged to expense | (136,617) | (101,345) | (80,946) |
Write-offs, net of recoveries | (107,161) | (81,531) | (64,275) |
Other | (3,291) | 0 | 0 |
Balance, end of period | 173,343 | 147,178 | 127,364 |
Inventories – allowance for obsolescence |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 26,740 | 17,775 | 17,463 |
Provision charged to expense | (21,137) | (19,564) | (19,044) |
Reserve adjustments | (88) | (1,028) | (399) |
Write-offs, net of recoveries | (7,916) | (9,571) | (18,333) |
Balance, end of period | 39,873 | 26,740 | 17,775 |
Deferred tax assets – valuation allowance |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | 20,659 | 25,462 | 21,818 |
Reserve adjustments | 10,294 | (4,803) | 3,644 |
Balance, end of period | $ 30,953 | $ 20,659 | $ 25,462 |

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