XML 60 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
2. Allowance for Finance Credit Losses (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Finance Receivables Details        
Balance at beginning of period $ 32,101 $ 14,093 $ 19,594 $ 10,351
Provision for credit losses 20,220 9,465 52,739 22,012
Charge-offs (20,952) (9,578) (47,229) (26,158)
Recoveries 3,095 2,966 9,360 10,741
Balance at end of period $ 34,464 $ 16,946 $ 34,464 $ 16,946