Annual report pursuant to Section 13 and 15(d)

Valuation and Qualifying Accounts

v2.4.0.8
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 28, 2013
Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

COL. A COL. B COL. C COL. D COL. E
ADDITIONS
Description Balance at
Beginning
of Period		 (1)
Charged to
Costs and
Expenses		 (2)
Charged to
Other
Accounts		 Deductions Balance at
End of
Period
In thousands

Fiscal year ended December 2013

Allowance for doubtful accounts

 $ 48,998 15,756 — 19,404 (B) $ 45,350

Other accounts receivable allowances

 $ 153,934 1,487,015 — 1,470,707 (C) $ 170,242

Valuation allowance for deferred income tax assets

 $ 99,703 (3,422 ) 11,240 (D) — $ 107,521

Fiscal year ended December 2012

Allowance for doubtful accounts

 $ 54,010 19,274 — 24,286 (B) $ 48,998

Other accounts receivable allowances

 $ 150,406 1,461,768 — 1,458,240 (C) $ 153,934

Valuation allowance for deferred income tax assets

 $ 151,556 (33,060 ) (18,793 )(D) — $ 99,703

Fiscal year ended December 2011

Allowance for doubtful accounts

 $ 44,599 12,490 9,577 (A) 12,656 (B) $ 54,010

Other accounts receivable allowances

 $ 97,339 1,140,282 38,284 (A) 1,125,499 (C) $ 150,406

Valuation allowance for deferred income tax assets

 $ 149,896 (12,126 ) 13,786 (D) — $ 151,556

(A) Additions due to acquisitions. These amounts reflect the allowance for doubtful accounts and other receivable allowances at their respective acquisition dates to record accounts receivable at net realizable value.
(B) Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
(C) Deductions include discounts, markdowns and returns, and the effects of foreign currency translation.
(D) Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized, purchase accounting adjustments, and the effects of foreign currency translation.