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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 30, 2019
SEC Schedule, 12-09, 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) |  |
Year Ended March 2019 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 24,993 |  |  | $ | 22,553 |  |  | $ | — |  |  | $ | 19,170 |  | (a) | $ | 28,376 |  |
Valuation allowance for deferred income tax assets | $ | 226,269 |  |  | — |  |  | — |  |  | 38,011 |  | (b) | $ | 188,258 |  |
Three Months Ended March 2018 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 26,266 |  |  | 2,659 |  |  | — |  |  | 3,932 |  | (a) | $ | 24,993 |  |
Other accounts receivable allowances | $ | 208,995 |  |  | 465,413 |  |  | — |  |  | 478,453 |  | (c) | $ | 195,955 |  |
Valuation allowance for deferred income tax assets | $ | 225,141 |  |  | — |  |  | 1,128 |  | (d) | — |  |  | $ | 226,269 |  |
Year Ended December 2017 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 20,538 |  |  | 21,046 |  |  | — |  |  | 15,318 |  | (a) | $ | 26,266 |  |
Other accounts receivable allowances | $ | 157,835 |  |  | 1,613,257 |  |  | — |  |  | 1,562,097 |  | (c) | $ | 208,995 |  |
Valuation allowance for deferred income tax assets | $ | 114,990 |  |  | — |  |  | 110,151 |  | (d) | — |  |  | $ | 225,141 |  |
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 |  | (c) | $ | 157,835 |  |
Valuation allowance for deferred income tax assets | $ | 100,951 |  |  | — |  |  | 14,039 |  | (d) | — |  |  | $ | 114,990 |  |
(a) | Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
(b) | Deductions relate to changes in circumstances which increase the amount of deferred income tax assets that will, more likely than not, be realized, and the effects of foreign currency translation.
(c) | Deductions include discounts, markdowns and returns, and the effects of foreign currency translation.
(d) | 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 valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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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