U-Haul 2016 Annual Report Download - page 113

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F-57
SCHEDULE II
AMERCO AND CONSOLIDATED SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Balance at
Beginning
of Year
Additions
Charged
to Costs
and
Expenses
Additions
Charged
to Other
Accounts
Deductions
Balance at
Year End
Year ended March 31, 2016
(In thousands)
Allowance for doubtful accounts
(deducted from trade receivable)
$
790
$
967
$
–
$
(1,172)
$
585
Allowance for obsolescence
(deducted from inventory)
$
1,384
$
213
$
–
$
–
$
1,597
Allowance for LIFO
(deducted from inventory)
$
15,019
$
–
$
–
$
(1,556)
$
13,463
Allowance for probable losses
(deducted from mortgage loans)
$
370
$
–
$
–
$
(2)
$
368
Year ended March 31, 2015
Allowance for doubtful accounts
(deducted from trade receivable)
$
958
$
994
$
–
$
(1,162)
$
790
Allowance for obsolescence
(deducted from inventory)
$
2,487
$
–
$
–
$
(1,103)
$
1,384
Allowance for LIFO
(deducted from inventory)
$
14,788
$
231
$
–
$
–
$
15,019
Allowance for probable losses
(deducted from mortgage loans)
$
370
$
–
$
–
$
–
$
370
Year ended March 31, 2014
Allowance for doubtful accounts
(deducted from trade receivable)
$
994
$
958
$
–
$
(994)
$
958
Allowance for obsolescence
(deducted from inventory)
$
1,711
$
776
$
–
$
–
$
2,487
Allowance for LIFO
(deducted from inventory)
$
14,693
$
95
$
–
$
–
$
14,788
Allowance for probable losses
(deducted from mortgage loans)
$
370
$
–
$
–
$
–
$
370