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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Oct. 29, 2017
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II DEERE & COMPANY AND CONSOLIDATED SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS For the Years Ended October 29, 2017, October 30, 2016, and November 1, 2015 (in thousands of dollars)
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  |  | Additions |  |  |  |  |  |  |  |
|  | Balance at |  | Charged to |  |  |  |  |  |  |  |  |  |  |  | Balance
|  | beginning |  | costs and |  | Charged to other accounts |  | Deductions |  | at end
Description |  | of period |  | expenses |  | Description |  | Amount |  | Description |  | Amount |  | of period
YEAR ENDED OCTOBER 29, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equipment operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivable allowances |  | $ | 44,913 |  | $ | 10,145 |  | Bad debt recoveries |  | $ | 319 |  | Trade receivable write-offs |  | $ | 3,398 |  | $ | 50,224
|  |  |  |  |  |  |  |  |  |  |  |  | Other-primarily translation |  |  | 1,755 |  |  |
Financial services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivable allowances |  |  | 4,880 |  |  | 952 |  | Bad debt recoveries |  |  | 53 |  | Trade receivable write-offs |  |  | 239 |  |  | 5,694
|  |  |  |  |  |  |  | Other-primarily translation |  |  | 48 |  |  |  |  |  |  |  |
Financing receivable allowances |  |  | 176,440 |  |  | 87,525 |  | Bad debt recoveries |  |  | 40,835 |  | Financing receivable write-offs |  |  | 115,895 |  |  | 187,562
|  |  |  |  |  |  |  |  |  |  |  |  | Other-primarily translation |  |  | 1,343 |  |  |
Consolidated receivable allowances |  | $ | 226,233 |  | $ | 98,622 |  |  |  | $ | 41,255 |  |  |  | $ | 122,630 |  | $ | 243,480
YEAR ENDED OCTOBER 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equipment operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivable allowances |  | $ | 34,891 |  | $ | 8,132 |  | Bad debt recoveries |  | $ | 294 |  | Trade receivable write-offs |  | $ | 3,073 |  | $ | 44,913
|  |  |  |  |  |  |  | Other-primarily translation |  |  | 4,669 |  |  |  |  |  |  |  |
Financial services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivable allowances |  |  | 5,932 |  |  | 2,893 |  | Bad debt recoveries |  |  | 81 |  | Trade receivable write-offs |  |  | 4,073 |  |  | 4,880
|  |  |  |  |  |  |  | Other-primarily translation |  |  | 47 |  |  |  |  |  |  |  |
Financing receivable allowances |  |  | 157,621 |  |  | 84,230 |  | Bad debt recoveries |  |  | 30,838 |  | Financing receivable write-offs |  |  | 103,111 |  |  | 176,440
|  |  |  |  |  |  |  | Other-primarily translation |  |  | 6,862 |  |  |  |  |  |  |  |
Consolidated receivable allowances |  | $ | 198,444 |  | $ | 95,255 |  |  |  | $ | 42,791 |  |  |  | $ | 110,257 |  | $ | 226,233
YEAR ENDED NOVEMBER 1, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equipment operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivable allowances |  | $ | 50,248 |  | $ | 5,270 |  | Bad debt recoveries |  | $ | 116 |  | Trade receivable write-offs |  | $ | 5,260 |  | $ | 34,891
|  |  |  |  |  |  |  |  |  |  |  |  | Other-primarily translation |  |  | 15,483 |  |  |
Financial services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivable allowances |  |  | 5,298 |  |  | 1,172 |  | Bad debt recoveries |  |  | 230 |  | Trade receivable write-offs |  |  | 329 |  |  | 5,932
|  |  |  |  |  |  |  |  |  |  |  |  | Other-primarily translation |  |  | 439 |  |  |
Financing receivable allowances |  |  | 174,632 |  |  | 46,481 |  | Bad debt recoveries |  |  | 25,987 |  | Financing receivable write-offs |  |  | 66,807 |  |  | 157,621
|  |  |  |  |  |  |  |  |  |  |  |  | Other-primarily translation |  |  | 22,672 |  |  |
Consolidated receivable allowances |  | $ | 230,178 |  | $ | 52,923 |  |  |  | $ | 26,333 |  |  |  | $ | 110,990 |  | $ | 198,444

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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