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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Aug. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
 
Additions
 
Deductions
 
 
Description (in thousands)
 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Charged to Other Accounts
 
Charged to Costs and Expenses
 
Charged to Other Accounts
 
Balance at End of Period
Year Ended August 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
4,146

(3) 
 
2,645

 
(165
)
(1) 
 
(136
)
 
(2,001
)
 
(2) 
 
$
4,489

Deferred tax valuation allowance
 
273,991

 
 
31,471

 


 
(36,908
)
 

 

 
268,554

Year Ended August 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
6,427

 
 
7,108

 
1,074

(1) 
 
(1,059
)
 
(4,885
)
 
(2) 
 
$
8,665

Deferred tax valuation allowance
 
153,011

 
 
127,660

 



 
(6,680
)
 


 

 
273,991

Year Ended August 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
9,033

 
 
6,878

 
1,007

(1) 
 

 
(10,491
)
 
(2) 
 
$
6,427

Deferred tax valuation allowance
 
79,965

 
 
74,114

 



 
(1,068
)
 


 

 
153,011

                                                           
(1)
Recoveries and translation adjustments.
(2)
Uncollectable accounts charged to the allowance. For the years ended August 31, 2018, 2017 and 2016, $166, $(1,841) and $(1,401) were reclassified to the fair value of the deferred purchase price under our sale of accounts receivables program, respectively.
(3)
The balance at end of the period for the year ended August 31, 2017 differs from the balance at the beginning of the period for the year ended August 31, 2018 due to the reclassification of certain trade receivables, including any related allowance for doubtful accounts, related to discontinued operations, which have been reclassified as assets held for sale on the consolidated balance sheets.