XML 55 R34.htm IDEA: XBRL DOCUMENT

2. Finance Receivables (Detail 3) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012
Finance Receivables Details
Gross balance of repossessions in inventory	$ 14,222	$ 12,102
Allowance for losses on repossessed inventory	(7,186)	(6,384)
Net repossessed inventory included in other assets	$ 7,036	$ 5,718

Carrying amount as of the balance sheet date of all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings or defeasance; includes real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts.

+ References+ Details

- Definition

Carrying amount as of the balance sheet date of assets other than real property that were received in full or partial satisfaction of a debt arrangement through foreclosure proceedings or defeasance.

+ References+ Details