| Valuation and Qualifying Accounts |
Schedule II
— Valuation and Qualifying Accounts
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| COL. A |
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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 |
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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 |
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Fiscal year ended December
2013
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Allowance for doubtful
accounts
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$ |
48,998 |
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15,756 |
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— |
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19,404 |
(B) |
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$ |
45,350 |
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Other accounts receivable
allowances
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$ |
153,934 |
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1,487,015 |
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— |
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1,470,707 |
(C) |
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$ |
170,242 |
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Valuation allowance for
deferred income tax assets
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$ |
99,703 |
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(3,422 |
) |
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11,240 |
(D) |
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— |
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$ |
107,521 |
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Fiscal year ended December
2012
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Allowance for doubtful
accounts
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$ |
54,010 |
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19,274 |
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— |
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24,286 |
(B) |
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$ |
48,998 |
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Other accounts receivable
allowances
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$ |
150,406 |
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1,461,768 |
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— |
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1,458,240 |
(C) |
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$ |
153,934 |
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Valuation allowance for
deferred income tax assets
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$ |
151,556 |
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(33,060 |
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(18,793 |
)(D) |
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— |
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$ |
99,703 |
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Fiscal year ended December
2011
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Allowance for doubtful
accounts
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$ |
44,599 |
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12,490 |
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9,577 |
(A) |
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12,656 |
(B) |
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$ |
54,010 |
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Other accounts receivable
allowances
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$ |
97,339 |
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1,140,282 |
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38,284 |
(A) |
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1,125,499 |
(C) |
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$ |
150,406 |
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Valuation allowance for
deferred income tax assets
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$ |
149,896 |
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(12,126 |
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13,786 |
(D) |
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— |
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$ |
151,556 |
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| (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. |
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