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Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2020
Basis Of Presentation [Line Items]  
Dilutive and Antidilutive Options The dilutive and antidilutive options are shown separately in the table below.

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30

 

 

September 30

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Additional shares

 

 

758,500

 

 

 

592,700

 

 

 

545,300

 

 

 

617,900

 

Antidilutive options

 

 

646,500

 

 

 

1,842,200

 

 

 

679,000

 

 

 

2,030,100

 

ASU 2016-13  
Basis Of Presentation [Line Items]  
Summary of Effect of the Changes Made by the Adoption of ASU

The cumulative effect of the changes made to the Company’s Consolidated Balance Sheet on January 1, 2020 for the adoption of ASU 2016-13 was as follows:

 

 

BALANCE AT

DECEMBER 31, 2019

 

 

CHANGE

DUE TO

NEW STANDARD

 

 

BALANCE AT

JANUARY 1, 2020

 

Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

 

 

 

FINANCIAL SERVICES:

 

 

 

 

 

 

 

 

 

 

 

 

ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

Finance and other receivables, net

 

$

12,086.0

 

 

$

(6.2

)

 

$

12,079.8

 

Other assets

 

 

715.0

 

 

 

.1

 

 

 

715.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

 

 

 

 

 

 

Deferred taxes and other liabilities

 

 

790.2

 

 

 

(1.5

)

 

 

788.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STOCKHOLDERS' EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

Retained earnings

 

 

10,398.5

 

 

 

(4.6

)

 

 

10,393.9