Finance Assets (Tables)

6 Months Ended

Jun. 30, 2018

Receivables [Abstract]

Financing Receivables

Finance receivables at June 30, 2018 and December 31, 2017 consisted of the following:

	June 30, 2018									December 31, 2017
	North America			International			Total			North America			International			Total
Sales-type lease receivables
Gross finance receivables	$	1,004,241		$	273,118		$	1,277,359		$	1,023,549		$	292,059		$	1,315,608
Unguaranteed residual values	62,358			13,391			75,749			74,093			14,202			88,295
Unearned income	(209,870		)	(58,527		)	(268,397		)	(216,720		)	(62,325		)	(279,045		)
Allowance for credit losses	(11,129		)	(2,406		)	(13,535		)	(7,721		)	(2,794		)	(10,515		)
Net investment in sales-type lease receivables	845,600			225,576			1,071,176			873,201			241,142			1,114,343
Loan receivables
Loan receivables	313,049			32,941			345,990			339,373			34,492			373,865
Allowance for credit losses	(6,869		)	(940		)	(7,809		)	(7,098		)	(1,020		)	(8,118		)
Net investment in loan receivables	306,180			32,001			338,181			332,275			33,472			365,747
Net investment in finance receivables	$	1,151,780		$	257,577		$	1,409,357		$	1,205,476		$	274,614		$	1,480,090

Allowance for Credit Losses on Financing Receivables

Activity in the allowance for credit losses for the six months ended June 30, 2018 and 2017 was as follows:

	Sales-type Lease Receivables						Loan Receivables
	North America			International			North America			International			Total
Balance at January 1, 2018	$	7,721		$	2,794		$	7,098		$	1,020		$	18,633
Amounts charged to expense	5,946			545			7,008			250			13,749
Write-offs and other	(2,538		)	(933		)	(7,237		)	(330		)	(11,038		)
Balance at June 30, 2018	$	11,129		$	2,406		$	6,869		$	940		$	21,344
	Sales-type Lease Receivables						Loan Receivables
	North America			International			North America			International			Total
Balance at January 1, 2017	$	8,247		$	2,647		$	8,517		$	1,089		$	20,500
Amounts charged to expense	5,182			466			2,891			450			8,989
Write-offs and other	(4,973		)	(617		)	(3,905		)	(382		)	(9,877		)
Balance at June 30, 2017	$	8,456		$	2,496		$	7,503		$	1,157		$	19,612

Past Due Financing Receivables

The aging of gross finance receivables at June 30, 2018 and December 31, 2017 was as follows:

	June 30, 2018
	Sales-type Lease Receivables				Loan Receivables
	North America		International		North America		International		Total
1 - 90 days	$	961,356	$	266,146	$	305,116	$	32,706	$	1,565,324
> 90 days	42,885		6,972		7,933		235		58,025
Total	$	1,004,241	$	273,118	$	313,049	$	32,941	$	1,623,349
Past due amounts > 90 days
Still accruing interest	$	6,297	$	1,672	$	—	$	—	$	7,969
Not accruing interest	36,588		5,300		7,933		235		50,056
Total	$	42,885	$	6,972	$	7,933	$	235	$	58,025

	December 31, 2017
	Sales-type Lease Receivables				Loan Receivables
	North America		International		North America		International		Total
1 - 90 days	$	971,002	$	286,170	$	330,503	$	34,239	$	1,621,914
> 90 days	52,547		5,889		8,870		253		67,559
Total	$	1,023,549	$	292,059	$	339,373	$	34,492	$	1,689,473
Past due amounts > 90 days
Still accruing interest	$	10,807	$	1,738	$	—	$	—	$	12,545
Not accruing interest	41,740		4,151		8,870		253		55,014
Total	$	52,547	$	5,889	$	8,870	$	253	$	67,559

Financing Receivable Credit Quality Indicators

	June 30, 2018		December 31, 2017
Sales-type lease receivables
Low	$	817,554	$	819,776
Medium	130,175		148,000
High	20,663		21,728
Not Scored	35,849		34,045
Total	$	1,004,241	$	1,023,549
Loan receivables
Low	$	244,570	$	262,646
Medium	50,711		56,744
High	5,593		6,791
Not Scored	12,175		13,192
Total	$	313,049	$	339,373