| Schedule II — Valuation and Qualifying Accounts |
Schedule II — Valuation and Qualifying Accounts
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COL. A |
COL. B |
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COL. C |
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COL. D |
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COL. E |
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ADDITIONS |
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Description |
Balance at
Beginning
of Period
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(1)
Charged to
Costs and
Expenses
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(2)
Charged to
Other
Accounts
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Deductions |
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Balance at
End of
Period
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In thousands |
Fiscal year ended December 2016 |
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Allowance for doubtful accounts |
$ |
23,275 |
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$ |
17,263 |
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$ |
— |
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$ |
19,407 |
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(A) |
$ |
21,131 |
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Other accounts receivable allowances |
$ |
187,530 |
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1,528,313 |
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— |
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1,528,169 |
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(B) |
$ |
187,674 |
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Valuation allowance for deferred income tax assets |
$ |
100,951 |
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— |
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14,039 |
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(C) |
— |
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$ |
114,990 |
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Fiscal year ended December 2015 |
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Allowance for doubtful accounts |
$ |
25,458 |
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12,048 |
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— |
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14,231 |
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(A) |
$ |
23,275 |
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Other accounts receivable allowances |
$ |
177,535 |
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1,378,288 |
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— |
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1,368,293 |
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(B) |
$ |
187,530 |
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Valuation allowance for deferred income tax assets |
$ |
96,802 |
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— |
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4,149 |
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(C) |
— |
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$ |
100,951 |
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Fiscal year ended December 2014 |
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Allowance for doubtful accounts |
$ |
43,338 |
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(2,036 |
) |
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— |
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15,844 |
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(A) |
$ |
25,458 |
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Other accounts receivable allowances |
$ |
160,789 |
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1,261,684 |
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— |
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1,244,938 |
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(B) |
$ |
177,535 |
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Valuation allowance for deferred income tax assets |
$ |
107,521 |
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— |
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(10,719 |
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(C) |
— |
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$ |
96,802 |
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(A) |
Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation. |
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(B) |
Deductions include discounts, markdowns and returns, and the effects of foreign currency translation. |
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(C) |
Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized and the effects of foreign currency translation. |
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