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v3.19.3.a.u2

Consolidated Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Accounts receivable - Allowance for doubtful accounts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance, beginning of period | $ 4,007 | $ 4,091 | $ 2,741
Provision charged to expense | (1,569) | (731) | (1,328)
Reserve adjustments | 7 | (137) | 99
Write-offs, net of recoveries | (655) | (678) | (77)
Balance, end of period | 4,928 | 4,007 | 4,091
Finance receivables - Allowance for credit losses |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance, beginning of period | 189,885 | 192,471 | 173,343
Provision charged to expense | (134,536) | (106,870) | (132,444)
Write-offs, net of recoveries | (125,840) | (109,456) | (113,316)
Balance, end of period | 198,581 | 189,885 | 192,471
Inventories – allowance for obsolescence |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance, beginning of period | 39,015 | 38,669 | 39,873
Provision charged to expense | (24,984) | (25,722) | (16,940)
Reserve adjustments | (39) | (332) | 306
Write-offs, net of recoveries | (14,611) | (25,044) | (18,450)
Balance, end of period | 49,349 | 39,015 | 38,669
Deferred tax assets - Valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance, beginning of period | 21,868 | 21,561 | 30,953
Reserve adjustments | 7,156 | 307 | (9,392)
Balance, end of period | $ 29,024 | $ 21,868 | $ 21,561

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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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