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Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Aug. 31, 2020
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, 2020 |  | $ | 17,221 |  |  | $ | 24,574 |  |  | $ | — |  |  | $ | (15,968 | ) |  | $ | 25,827 |
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 |
|  | 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, 2020 |  | $ | 69,553 |  |  | $ | 60,084 |  |  | $ | — |  |  | $ | (44,378 | ) |  | $ | 85,259 |
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 |
|  | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Additions/ (Reductions) Charged to Other Accounts |  | Reductions Charged to Costs and Expenses |  | Balance at End of Period
Valuation allowance for deferred taxes: |  |  |  |  |  |  |  |  |  |
Fiscal year ended August 31, 2020 |  | $ | 287,604 |  |  | $ | 54,249 |  |  | $ | 9,664 |  |  | $ | (10,317 | ) |  | $ | 341,200 |
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 |

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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