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Consolidated Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Consolidated Valuation And Qualifying Accounts
Schedule II
HARLEY-DAVIDSON, INC.
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2015, 2014 and 2013
(In thousands)
 
 
 
2015
 
2014
 
2013
Accounts receivable – allowance for doubtful accounts
 
 
 
 
 
 
Balance, beginning of period
 
$
3,458

 
$
4,960

 
$
4,954

Provision charged to expense
 
266

 
(471
)
 
245

Reserve adjustments
 
(276
)
 
(394
)
 
(136
)
Write-offs, net of recoveries
 
(543
)
 
(637
)
 
(103
)
Balance, end of period
 
$
2,905

 
$
3,458

 
$
4,960

Finance receivables – allowance for credit losses
 
 
 
 
 
 
Balance, beginning of period
 
$
127,364

 
$
110,693

 
$
107,667

Provision for credit losses
 
101,345

 
80,946

 
60,008

Charge-offs, net of recoveries
 
(81,531
)
 
(64,275
)
 
(56,982
)
Balance, end of period
 
$
147,178

 
$
127,364

 
$
110,693

Inventories – allowance for obsolescence(a)
 
 
 
 
 
 
Balance, beginning of period
 
$
17,775

 
$
17,463

 
$
22,936

Provision charged to expense
 
19,564

 
19,044

 
5,254

Reserve adjustments
 
(1,028
)
 
(399
)
 
(1,281
)
Write-offs, net of recoveries
 
(9,571
)
 
(18,333
)
 
(9,446
)
Balance, end of period
 
$
26,740

 
$
17,775

 
$
17,463

Deferred tax assets – valuation allowance
 
 
 
 
 
 
Balance, beginning of period
 
$
25,462

 
$
21,818

 
$
16,314

Adjustments
 
(4,803
)
 
3,644

 
5,504

Balance, end of period
 
$
20,659

 
$
25,462

 
$
21,818

 
(a)
Inventory obsolescence reserves deducted from cost determined on first-in first-out (FIFO) basis, before deductions for last-in, first-out (LIFO) valuation reserves.