XML 148 R120.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - AMERCO and Consolidated Subsidiaries, Valuation and Qualifying Accounts (Details) - Amerco [Member] - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Allowance for doubtful accounts (deducted from trade receivable) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 539 $ 585 $ 760
Additions charged to cost and expenses 886 913 967
Additions charged to other accounts
Deductions (929) (959) (1,172)
Balance at year end 496 539 585
Allowance for obsolescence (deducted from inventory) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 2,050 1,597 1,384
Additions charged to cost and expenses 3,279 1,218 213
Additions charged to other accounts
Deductions (765)
Balance at year end 5,329 2,050 1,597
Allowance for LIFO (deducted from inventory) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 14,340 13,463 15,019
Additions charged to cost and expenses 1,786 877
Additions charged to other accounts
Deductions (1,556)
Balance at year end 16,126 14,340 13,463
Allowance for probable losses (deducted from mortgage loans) [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 493 368 370
Additions charged to cost and expenses 125 125
Additions charged to other accounts
Deductions (2)
Balance at year end $ 618 $ 493 $ 368