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Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Aug. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts | SCHEDULE II JABIL INC. AND SUBSIDIARIES SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS (in thousands)
|  | Balance at Beginning of Period |  | Additions and Adjustments Charged to Costs and Expenses |  | Additions/ (Reductions) Charged to Other Accounts |  | Write-offs |  | Balance at End of Period
Allowance for uncollectible accounts receivable: |  |  |  |  |  |  |  |  |  |
Fiscal year ended August 31, 2019 |  | $ | 15,181 |  |  | $ | 15,867 |  |  | $ | — |  |  | $ | (13,827 | ) |  | $ | 17,221 |
Fiscal year ended August 31, 2018 |  | $ | 14,134 |  |  | $ | 12,545 |  |  | $ | — |  |  | $ | (11,498 | ) |  | $ | 15,181 |
Fiscal year ended August 31, 2017 |  | $ | 11,094 |  |  | $ | 6,255 |  |  | $ | — |  |  | $ | (3,215 | ) |  | $ | 14,134 |
|  | Balance at Beginning of Period |  | Additions and Adjustments Charged to Costs and Expenses |  | Additions/ (Reductions) Charged to Other Accounts |  | Write-offs |  | Balance at End of Period
Reserve for excess and obsolete inventory: |  |  |  |  |  |  |  |  |  |
Fiscal year ended August 31, 2019 |  | $ | 60,940 |  |  | $ | 34,091 |  |  | $ | — |  |  | $ | (25,478 | ) |  | $ | 69,553 |
Fiscal year ended August 31, 2018 |  | $ | 46,013 |  |  | $ | 35,538 |  |  | $ | — |  |  | $ | (20,611 | ) |  | $ | 60,940 |
Fiscal year ended August 31, 2017 |  | $ | 32,221 |  |  | $ | 46,030 |  |  | $ | — |  |  | $ | (32,238 | ) |  | $ | 46,013 |
|  | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses(1) |  | Additions/ (Reductions) Charged to Other Accounts(2) |  | Reductions Charged to Costs and Expenses(3) |  | Balance at End of Period
Valuation allowance for deferred taxes: |  |  |  |  |  |  |  |  |  |
Fiscal year ended August 31, 2019 |  | $ | 223,487 |  |  | $ | 22,750 |  |  | $ | 58,117 |  |  | $ | (16,750 | ) |  | $ | 287,604 |
Fiscal year ended August 31, 2018 |  | $ | 285,559 |  |  | $ | 18,418 |  |  | $ | (886 | ) |  | $ | (79,604 | ) |  | $ | 223,487 |
Fiscal year ended August 31, 2017 |  | $ | 344,828 |  |  | $ | 65,300 |  |  | $ | (97,203 | ) |  | $ | (27,366 | ) |  | $ | 285,559 |
(1) | During the fiscal years ended August 31, 2019, 2018 and 2017, the additions charged to costs and expenses primarily relate to the increase of deferred tax assets for sites with existing valuation allowances.
(2) | During the fiscal year ended August 31, 2019, the additions charged to other accounts primarily relate to the increase of net operating loss carry forwards due to the release of a non-U.S. unrecognized tax benefit. During the fiscal year ended August 31, 2017, the reductions charged to other accounts primarily relate to the decrease of net operating loss carry forwards due to non-U.S. unrecognized tax benefits and a non-U.S. tax audit.
(3) | During the fiscal years ended August 31, 2019 and 2018, the reductions charged to costs and expenses primarily relate to the decrease of U.S. net operating loss carry forwards and tax credits due to utilization against the one-time transition tax as a result of the Tax Act. During the fiscal year ended August 31, 2019, an additional reduction charged to costs and expenses relates to the $17.5 million income tax benefit for the reversal of a U.S. valuation allowance due to an intangible asset reclassification from indefinite-life to finite-life. During the fiscal year ended August 31, 2017, the reductions charged to costs and expenses primarily relate to the release of certain non-U.S. valuation allowances.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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