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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 25, 2016
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II PILGRIM’S PRIDE CORPORATION VALUATION AND QUALIFYING ACCOUNTS
|  |  | Additions |  |  |  |  |  |
| Beginning Balance |  | Charged to Operating Results |  | Charged to Other Accounts |  | Deductions |  |  |  | Ending Balance
| (In thousands)
Trade Accounts and Other Receivables— |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |
2016 | $ | 4,900 |  |  | $ | 114 |  |  | $ | — |  |  | $ | 451 |  |  | (a) |  | $ | 4,563 |
2015 | 2,525 |  |  | 1,060 |  |  | 1,314 |  | (d) | (1 | ) |  | (a) |  | 4,900 |
2014 | 4,056 |  |  | 520 |  |  | — |  |  | 2,051 |  |  | (a) |  | 2,525 |
Trade Accounts and Other Receivables— |  |  |  |  |  |  |  |  |  |  |
Allowance for Sales Adjustments: |  |  |  |  |  |  |  |  |  |  |
2016 | $ | 5,662 |  |  | $ | 199,423 |  |  | $ | — |  |  | $ | 200,211 |  |  | (b) |  | $ | 4,874 |
2015 | 7,425 |  |  | 150,113 |  |  | — |  |  | 151,876 |  |  | (b) |  | 5,662 |
2014 | 7,089 |  |  | 220,123 |  |  | — |  |  | 219,787 |  |  | (b) |  | 7,425 |
Deferred Tax Assets— |  |  |  |  |  |  |  |  |  |  |
Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |
2016 | $ | 7,921 |  |  | $ | — |  |  | $ | — |  |  | $ | (1,689 | ) |  | (c) |  | $ | 6,232 |
2015 | 9,150 |  |  | — |  |  | — |  |  | (1,229 | ) |  | (c) |  | 7,921 |
2014 | 10,400 |  |  | (1,250 | ) |  | — |  |  | — |  |  | (c) |  | 9,150 |
(a) Uncollectible accounts written off, net of recoveries. (b) Deductions either written off, rebilled or reclassified as liabilities for market development fund rebates. (c) Reductions in the valuation allowance. (d) Allowance for doubtful accounts assumed with the acquisition of Tyson Mexico.

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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 -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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