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Schedule II - Valuation and Qualifying Accounts and Reserves (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Valuation Allowances and Reserves [Table Text Block]

 

 

Balance at

 

 

Charged to

 

 

 

 

 

 

 

 

 

 

 

 

Beginning of

 

 

Costs and

 

 

 

 

 

 

 

Balance at

 

Description

 

Year

 

 

Expenses

 

 

Deductions

 

 

 

End of Year

 

Insurance and claims accruals:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

$

28,103

 

 

$

56,075

 

 

$

(52,449

)

(1) 

 

$

31,729

 

Year ended December 31, 2018

 

 

26,177

 

 

 

56,122

 

 

 

(54,196

)

(1) 

 

 

28,103

 

Year ended December 31, 2017

 

 

19,440

 

 

 

53,609

 

 

 

(46,872

)

(1) 

 

 

26,177

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

 

348

 

 

 

65

 

 

 

(31

)

(2) 

 

 

382

 

Year ended December 31, 2018

 

 

300

 

 

 

163

 

 

 

(115

)

(2) 

 

 

348

 

Year ended December 31, 2017

 

 

275

 

 

 

33

 

 

 

(8

)

(2) 

 

 

300