XML 63 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Note 6 - Valuation Accounts - Valuation and Allowance Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Parts Inventory [Member]      
Balance $ 7,661 $ 7,050 $ 6,230
Net Charged to Costs and Expenses 4,501 4,460 2,744
Net Write-Offs (2,847) (3,849) (1,924)
Balance End of Year 9,315 7,661 7,050
Commercial Vehicle Inventory [Member]      
Balance 9,602 4,587 5,953
Net Charged to Costs and Expenses 9,598 12,489 3,550
Net Write-Offs (13,125) (7,474) (4,916)
Balance End of Year 6,075 9,602 4,587
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Balance 1,014 987 616
Net Charged to Costs and Expenses   2,065 2,183
Net Write-Offs   (2,038) (1,812)
Balance End of Year   1,014 987
Allowance for Warranty Receivables From Manufacturers [Member]      
Balance $ 410 429 210
Net Charged to Costs and Expenses   1,661 2,031
Net Write-Offs   (1,680) (1,812)
Balance End of Year   $ 410 $ 429