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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 30, 2017
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 2017 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 20,538 |  |  | $ | 21,046 |  |  |  |  |  | $ | 15,332 |  | (a) | $ | 26,252 |
Other accounts receivable allowances | $ | 157,835 |  |  | 1,613,257 |  |  |  |  |  | 1,562,097 |  | (b) | $ | 208,995 |
Valuation allowance for deferred income tax assets | $ | 114,990 |  |  |  |  |  | 110,151 |  | (c) |  |  |  | $ | 225,141 |
Fiscal year ended December 2016 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 22,990 |  |  | 16,684 |  |  | — |  |  | 19,136 |  | (a) | $ | 20,538 |
Other accounts receivable allowances | $ | 161,745 |  |  | 1,482,855 |  |  | — |  |  | 1,486,765 |  | (b) | $ | 157,835 |
Valuation allowance for deferred income tax assets | $ | 100,951 |  |  | — |  |  | 14,039 |  | (c) | — |  |  | $ | 114,990 |
Fiscal year ended December 2015 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 24,784 |  |  | 12,455 |  |  | — |  |  | 14,249 |  | (a) | $ | 22,990 |
Other accounts receivable allowances | $ | 151,575 |  |  | 1,335,706 |  |  | — |  |  | 1,325,536 |  | (b) | $ | 161,745 |
Valuation allowance for deferred income tax assets | $ | 96,802 |  |  | — |  |  | 4,149 |  | (c) | — |  |  | $ | 100,951 |
(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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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