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Schedule of Valuation and Qualifying Accounts
12 Months Ended
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