XML 42 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
2. Finance Receivables (Detail 3) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Finance Receivables Details    
Gross balance of repossessions in inventory $ 9,564 $ 9,246
Allowance for losses on repossessed inventory (4,862) (4,765)
Net repossessed inventory included in other assets $ 4,702 $ 4,481