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Schedule II — Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
Schedule II — Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts
COL. A | COL. B |  | COL. C |  | COL. D |  | COL. E
|  |  | ADDITIONS |  |  |  |
Description | Balance at Beginning of Period |  | (1) Charged to Costs and Expenses |  | (2) Charged to Other Accounts |  | Deductions |  | Balance at End of Period
| In thousands
Fiscal year ended December 2016 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 23,275 |  |  | $ | 17,263 |  |  | $ | — |  |  | $ | 19,407 |  | (A) | $ | 21,131 |
Other accounts receivable allowances | $ | 187,530 |  |  | 1,528,313 |  |  | — |  |  | 1,528,169 |  | (B) | $ | 187,674 |
Valuation allowance for deferred income tax assets | $ | 100,951 |  |  | — |  |  | 14,039 |  | (C) | — |  |  | $ | 114,990 |
Fiscal year ended December 2015 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 25,458 |  |  | 12,048 |  |  | — |  |  | 14,231 |  | (A) | $ | 23,275 |
Other accounts receivable allowances | $ | 177,535 |  |  | 1,378,288 |  |  | — |  |  | 1,368,293 |  | (B) | $ | 187,530 |
Valuation allowance for deferred income tax assets | $ | 96,802 |  |  | — |  |  | 4,149 |  | (C) | — |  |  | $ | 100,951 |
Fiscal year ended December 2014 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 43,338 |  |  | (2,036 | ) |  | — |  |  | 15,844 |  | (A) | $ | 25,458 |
Other accounts receivable allowances | $ | 160,789 |  |  | 1,261,684 |  |  | — |  |  | 1,244,938 |  | (B) | $ | 177,535 |
Valuation allowance for deferred income tax assets | $ | 107,521 |  |  | — |  |  | (10,719 | ) | (C) | — |  |  | $ | 96,802 |
(A) | Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
(B) | Deductions include discounts, markdowns and returns, and the effects of foreign currency translation.
(C) | Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized and the effects of foreign currency translation.

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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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