| 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) |
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Fiscal year ended December 2017 |
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Allowance for doubtful accounts |
$ |
20,538 |
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$ |
21,046 |
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$ |
15,332 |
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(a) |
$ |
26,252 |
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Other accounts receivable allowances |
$ |
157,835 |
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1,613,257 |
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1,562,097 |
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(b) |
$ |
208,995 |
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Valuation allowance for deferred income tax assets |
$ |
114,990 |
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110,151 |
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(c) |
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$ |
225,141 |
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Fiscal year ended December 2016 |
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Allowance for doubtful accounts |
$ |
22,990 |
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16,684 |
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— |
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19,136 |
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(a) |
$ |
20,538 |
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Other accounts receivable allowances |
$ |
161,745 |
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1,482,855 |
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— |
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1,486,765 |
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(b) |
$ |
157,835 |
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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 |
$ |
24,784 |
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12,455 |
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— |
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14,249 |
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(a) |
$ |
22,990 |
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Other accounts receivable allowances |
$ |
151,575 |
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1,335,706 |
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— |
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1,325,536 |
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(b) |
$ |
161,745 |
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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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(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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