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Schedule II - Amerco and Consolidated Subsidiaries Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
Schedule II - AMERCO and Consolidated Subsidiaries Valuation and Qualifying Accounts

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, 2018

 

(In thousands)

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

(deducted from trade receivable)

$

539

$

886

$

$

(929)

$

496

Allowance for obsolescence

 

 

 

 

 

 

 

 

 

 

(deducted from inventory)

$

2,050

$

3,279

$

$

$

5,329

Allowance for LIFO

 

 

 

 

 

 

 

 

 

 

(deducted from inventory)

$

14,340

$

1,786

$

$

$

16,126

Allowance for probable losses

 

 

 

 

 

 

 

 

 

 

(deducted from mortgage loans)

$

493

$

125

$

$

$

618

 

 

 

 

 

 

 

 

 

 

 

Year ended March 31, 2017

 

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

(deducted from trade receivable)

$

585

$

913

$

$

(959)

$

539

Allowance for obsolescence

 

 

 

 

 

 

 

 

 

 

(deducted from inventory)

$

1,597

$

1,218

$

$

(765)

$

2,050

Allowance for LIFO

 

 

 

 

 

 

 

 

 

 

(deducted from inventory)

$

13,463

$

877

$

$

$

14,340

Allowance for probable losses

 

 

 

 

 

 

 

 

 

 

(deducted from mortgage loans)

$

368

$

125

$

$

$

493

 

 

 

 

 

 

 

 

 

 

 

Year ended March 31, 2016

 

 

 

 

 

 

 

 

 

 

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