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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Aug. 31, 2019
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, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
4,489

 
 
 
1,820

 
4,718

 
(1) 
 
(75
)
 
(2,549
)
 
(2) 
 
$
8,403

Deferred tax valuation allowance
 
268,554

 
 
 
22,220

 


 
 
 
(7,214
)
 


 
 
 
283,560

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

                                                           
(1)
Recoveries and translation adjustments.
(2)
Uncollectable accounts charged to the allowance. For the years ended August 31, 2018 and 2017, $166 and $(1,841) were reclassified to the fair value of the deferred purchase price under our sale of accounts receivables program, respectively. In 2019, there were no reclassifications due to the adoption of ASU 2016-15 as described in Note 7, Accounts Receivable Programs, in Part II, Item 8 of this Annual Report.
(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.