Finance Assets (Tables)

12 Months Ended

Dec. 31, 2012

Receivables [Abstract]

Financing Receivables

Finance receivables at December 31, 2012 and 2011 consisted of the following:

	December 31, 2012									December 31, 2011
	North America			International			Total			North America			International			Total
Sales-type lease receivables
Gross finance receivables	$	1,581,711		$	461,510		$	2,043,221		$	1,727,653		$	460,101		$	2,187,754
Unguaranteed residual values	148,664			21,025			169,689			185,450			20,443			205,893
Unearned income	(316,030		)	(104,258		)	(420,288		)	(348,286		)	(102,618		)	(450,904		)
Allowance for credit losses	(16,979		)	(8,662		)	(25,641		)	(28,661		)	(12,039		)	(40,700		)
Net investment in sales-type lease receivables	1,397,366			369,615			1,766,981			1,536,156			365,887			1,902,043
Loan receivables
Loan receivables	414,960			47,293			462,253			436,631			40,937			477,568
Allowance for credit losses	(12,322		)	(2,131		)	(14,453		)	(20,272		)	(2,458		)	(22,730		)
Net investment in loan receivables	402,638			45,162			447,800			416,359			38,479			454,838
Net investment in finance receivables	$	1,800,004		$	414,777		$	2,214,781		$	1,952,515		$	404,366		$	2,356,881

Schedule of Financing Receivables, Minimum Payments [Table Text Block]

Maturities of gross sales-type lease finance receivables at December 31, 2012 were as follows:

	Sales-type Lease Receivables
	North America		International		Total
2013	$	661,770	$	142,134	$	803,904
2014	443,284		127,040		570,324
2015	274,680		95,268		369,948
2016	146,113		63,029		209,142
2017	47,937		30,273		78,210
Thereafter	7,927		3,766		11,693
Total	$	1,581,711	$	461,510	$	2,043,221

Allowance For Credit Losses On Financing Receivables

Activity in the allowance for credit losses for finance receivables for the years ended December 31, 2012, 2011 and 2010 was as follows:

	Sales-type Lease Receivables						Loan Receivables
	North America			International			North America			International			Total
Balance at December 31, 2009	$	31,005		$	13,077		$	25,839		$	2,237		$	72,158
Amounts charged to expense	13,211			6,719			20,046			2,024			42,000
Accounts written off	(16,424		)	(6,478		)	(19,677		)	(2,149		)	(44,728		)
Balance at December 31, 2010	27,792			13,318			26,208			2,112			69,430
Amounts charged to expense	13,726			5,087			7,631			1,610			28,054
Accounts written off	(12,857		)	(6,366		)	(13,567		)	(1,264		)	(34,054		)
Balance at December 31, 2011	28,661			12,039			20,272			2,458			63,430
Amounts charged to expense	2,276			994			3,278			903			7,451
Accounts written off	(13,958		)	(4,371		)	(11,228		)	(1,230		)	(30,787		)
Balance at December 31, 2012	$	16,979		$	8,662		$	12,322		$	2,131		$	40,094

Past Due Financing Receivables

The aging of finance receivables at December 31, 2012 and 2011 was as follows:

	Sales-type Lease Receivables				Loan Receivables
	North America		International		North America		International		Total
December 31, 2012
< 31 days	$	1,497,797	$	435,780	$	392,108	$	45,324	$	2,371,009
> 30 days and < 61 days	37,348		9,994		12,666		1,368		61,376
> 60 days and < 91 days	24,059		5,198		4,577		285		34,119
> 90 days and < 121 days	6,665		3,327		2,319		179		12,490
> 120 days	15,842		7,211		3,290		137		26,480
Total	$	1,581,711	$	461,510	$	414,960	$	47,293	$	2,505,474
Past due amounts > 90 days
Still accruing interest	$	6,665	$	3,327	$	—	$	—	$	9,992
Not accruing interest	15,842		7,211		5,609		316		28,978
Total	$	22,507	$	10,538	$	5,609	$	316	$	38,970

	Sales-type Lease Receivables				Loan Receivables
	North America		International		North America		International		Total
December 31, 2011
< 31 days	$	1,641,706	$	434,811	$	414,434	$	38,841	$	2,529,792
> 30 days and < 61 days	41,018		10,152		12,399		1,066		64,635
> 60 days and < 91 days	24,309		5,666		4,362		425		34,762
> 90 days and < 121 days	4,912		3,207		2,328		186		10,633
> 120 days	15,708		6,265		3,108		419		25,500
Total	$	1,727,653	$	460,101	$	436,631	$	40,937	$	2,665,322
Past due amounts > 90 days
Still accruing interest	$	4,912	$	3,207	$	—	$	—	$	8,119
Not accruing interest	15,708		6,265		5,436		605		28,014
Total	$	20,620	$	9,472	$	5,436	$	605	$	36,133

Financing Receivable Credit Quality Indicators

	December 31,
	2012		2011
Sales-type lease receivables
Risk Level
Low	$	1,016,413	$	1,096,676
Medium	450,432		473,394
High	43,658		58,177
Not Scored	71,208		99,406
Total	$	1,581,711	$	1,727,653
Loan receivables
Risk Level
Low	$	254,567	$	269,547
Medium	136,069		115,490
High	14,624		21,081
Not Scored	9,700		30,513
Total	$	414,960	$	436,631

Schedule Of Components Of Leveraged Lease Investments

Our investment in leveraged lease assets consisted of the following:

	December 31,
	2012			2011
Rental receivables	$	83,254		$	810,306
Unguaranteed residual values	14,177			13,784
Principal and interest on non-recourse loans	(55,092		)	(606,708		)
Unearned income	(7,793		)	(79,111		)
Investment in leveraged leases	34,546			138,271
Less: deferred taxes related to leveraged leases	(19,372		)	(101,255		)
Net investment in leveraged leases	$	15,174		$	37,016