| 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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Year Ended March 2020 |
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Allowance for doubtful accounts |
$ |
19,009 |
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$ |
32,927 |
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$ |
— |
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$ |
14,837 |
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(a) |
$ |
37,099 |
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Valuation allowance for deferred income tax assets |
$ |
177,987 |
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— |
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— |
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5,075 |
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(b) |
$ |
172,912 |
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Year Ended March 2019 |
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Allowance for doubtful accounts |
$ |
19,059 |
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16,280 |
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— |
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16,330 |
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(a) |
$ |
19,009 |
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Valuation allowance for deferred income tax assets |
$ |
217,451 |
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— |
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— |
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39,464 |
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(b) |
$ |
177,987 |
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Three Months Ended March 2018 |
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Allowance for doubtful accounts |
$ |
22,126 |
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2,264 |
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— |
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5,331 |
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(a) |
$ |
19,059 |
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Other accounts receivable allowances |
$ |
166,241 |
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343,239 |
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— |
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359,238 |
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(c) |
$ |
150,242 |
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Valuation allowance for deferred income tax assets |
$ |
216,584 |
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— |
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867 |
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(d) |
— |
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$ |
217,451 |
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Year Ended December 2017 |
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Allowance for doubtful accounts |
$ |
20,013 |
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16,798 |
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— |
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14,685 |
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(a) |
$ |
22,126 |
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Other accounts receivable allowances |
$ |
119,843 |
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1,189,700 |
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— |
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1,143,302 |
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(c) |
$ |
166,241 |
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Valuation allowance for deferred income tax assets |
$ |
110,220 |
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— |
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106,364 |
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(d) |
— |
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$ |
216,584 |
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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 relate to changes in circumstances which increase the amount of deferred income tax assets that will, more likely than not, be realized, and the effects of foreign currency translation. |
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(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 and the effects of foreign currency translation.
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