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Amerco and Consolidated Subsidiaries Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
AMERCO and Consolidated Subsidiaries Valuation and Qualifying Accounts
SCHEDULE II
 
 
 
 
 
 
 
 
 
 
AMERCO AND CONSOLIDATED SUBSIDIARIES
 
 
 
 
 
 
 
 
 
 
VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
 
 
 
 
 
 
Fiscal Years Ended March 31, 2014, 2013 and 2012
 
 
 
 
 
 
 
 
 
 
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, 2014
 
(In thousands)
 
 
 
 
 
 
 
 
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
 
 
 
 
 
 
 
 
 
 
 
Year ended March 31, 2013
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
 
 
(deducted from trade receivable)
$
                          1,128
 $
                                 1,184
 $
 -
 $
           (1,318)
 $
                                     994
Allowance for obsolescence
 
 
 
 
 
 
 
 
 
 
(deducted from inventory)
$
                               730
 $
                                      981
 $
 -
 $
 -
 $
                                 1,711
Allowance for LIFO
 
 
 
 
 
 
 
 
 
 
(deducted from inventory)
$
                       14,541
 $
                                      152
 $
 -
 $
 -
 $
                              14,693
Allowance for probable losses
 
 
 
 
 
 
 
 
 
 
(deducted from mortgage loans)
$
                               370
 $
 -
 $
 -
 $
 -
 $
                                     370
 
 
 
 
 
 
 
 
 
 
 
Year ended March 31, 2012
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
 
 
(deducted from trade receivable)
$
                          1,336
 $
                                 1,485
 $
 -
 $
           (1,693)
 $
                                 1,128
Allowance for obsolescence
 
 
 
 
 
 
 
 
 
 
(deducted from inventory)
$
                               595
 $
                                      135
 $
 -
 $
 -
 $
                                     730
Allowance for LIFO
 
 
 
 
 
 
 
 
 
 
(deducted from inventory)
$
                       13,294
 $
                                 1,247
 $
 -
 $
 -
 $
                              14,541
Allowance for probable losses
 
 
 
 
 
 
 
 
 
 
(deducted from mortgage loans)
$
                               370
 $
 -
 $
 -
 $
 -
 $
                                     370