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Consolidated Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Consolidated Valuation And Qualifying Accounts | CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS Years ended December 31, 2018, 2017 and 2016 (In thousands)
|  | 2018 |  | 2017 |  | 2016
Accounts receivable – allowance for doubtful accounts |  |  |  |  |  |
Balance, beginning of period |  | $ | 4,091 |  |  | $ | 2,741 |  |  | $ | 2,905 |
Provision charged to expense |  | 731 |  |  | 1,328 |  |  | (101 | )
Reserve adjustments |  | (137 | ) |  | 99 |  |  | (63 | )
Write-offs, net of recoveries |  | (678 | ) |  | (77 | ) |  | — |
Balance, end of period |  | $ | 4,007 |  |  | $ | 4,091 |  |  | $ | 2,741 |
Finance receivables – allowance for credit losses |  |  |  |  |  |
Balance, beginning of period |  | $ | 192,471 |  |  | $ | 173,343 |  |  | $ | 147,178 |
Provision for credit losses |  | 106,870 |  |  | 132,444 |  |  | 136,617 |
Charge-offs, net of recoveries |  | (109,456 | ) |  | (113,316 | ) |  | (107,161 | )
Other(a) |  | — |  |  | — |  |  | (3,291 | )
Balance, end of period |  | $ | 189,885 |  |  | $ | 192,471 |  |  | $ | 173,343 |
Inventories – allowance for obsolescence(b) |  |  |  |  |  |
Balance, beginning of period |  | $ | 38,669 |  |  | $ | 39,873 |  |  | $ | 26,740 |
Provision charged to expense |  | 25,722 |  |  | 16,940 |  |  | 21,137 |
Reserve adjustments |  | (332 | ) |  | 306 |  |  | (88 | )
Write-offs, net of recoveries |  | (25,044 | ) |  | (18,450 | ) |  | (7,916 | )
Balance, end of period |  | $ | 39,015 |  |  | $ | 38,669 |  |  | $ | 39,873 |
Deferred tax assets – valuation allowance |  |  |  |  |  |
Balance, beginning of period |  | $ | 21,561 |  |  | $ | 30,953 |  |  | $ | 20,659 |
Adjustments |  | 307 |  |  | (9,392 | ) |  | 10,294 |
Balance, end of period |  | $ | 21,868 |  |  | $ | 21,561 |  |  | $ | 30,953 |
(a) | Related to the sale of finance receivables in 2016 with a principal balance of $301.8 million
through an off-balance sheet asset-backed securitization transaction (see Note 12 for additional information).
(b) | 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 valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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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