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Consolidated Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Consolidated Valuation And Qualifying Accounts CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2021, 2020 and 2019
(In thousands)
202120202019
Accounts receivable - Allowance for doubtful accounts
Balance, beginning of period$3,742 $4,928 $4,007 
Provision charged to expense197 853 1,569 
Reserve adjustments(157)88 7 
Write-offs, net of recoveries(1,342)(2,127)(655)
Balance, end of period$2,440 $3,742 $4,928 
Finance receivables - Allowance for credit losses
Balance, beginning of period$390,936 $198,581 $189,885 
Cumulative effect of change in accounting(a)
— 100,604 — 
Provision for credit losses25,049 181,870 134,536 
Charge-offs, net of recoveries(76,606)(90,119)(125,840)
Balance, end of period$339,379 $390,936 $198,581 
Inventories - Allowance for obsolescence(b)
Balance, beginning of period$71,995 $49,349 $39,015 
Provision charged to expense5,659 43,357 24,984 
Reserve adjustments(2,078)718 (39)
Write-offs, net of recoveries(12,607)(21,429)(14,611)
Balance, end of period$62,969 $71,995 $49,349 
Deferred tax assets - Valuation allowance
Balance, beginning of period$38,072 $29,024 $21,868 
Adjustments(4,476)9,048 7,156 
Balance, end of period$33,596 $38,072 $29,024 
(a)On January 1, 2020, the Company adopted Accounting Standards Update No. 2016-13 Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments and increased the allowance for loan loss through Retained Earnings, net of income taxes, to establish an allowance that represents expected lifetime credit losses on the finance receivable portfolios at date of adoption.
(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.