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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2016
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Years Ended December 31, 2016, 2015 and 2014
|  |  |  |  | Charged to |  |  |  |  |  | Balance at |
|  | Balance at |  |  | Costs and |  | Charged to |  |  |  |  |  |
|  | Beginning |  |  | Other |  | Other |  |  |  | End of |
|  | of Period |  |  | Deductions |  | Accounts |  | Deductions |  | Period |
|  | (In thousands) |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 44,553 |  |  | 19,132 |  | (58) |  | (19,870) |  | $ | 43,757 |
Inventory reserve |  | $ | 46,813 |  |  | 13,587 |  | — |  | (33,863) |  | $ | 26,537 |
Valuation allowance on deferred tax assets |  | $ | 1,560,162 |  |  | — |  | 247,566 |  | — |  | $ | 1,807,728 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 23,545 |  |  | 36,720 |  | (288) |  | (15,424) |  | $ | 44,553 |
Inventory reserve |  | $ | 45,141 |  |  | 9,485 |  | — |  | (7,813) |  | $ | 46,813 |
Valuation allowance on deferred tax assets |  | $ | 1,537,507 |  |  | — |  | 22,655 |  | — |  | $ | 1,560,162 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 27,134 |  |  | (802) |  | (52) |  | (2,735) |  | $ | 23,545 |
Inventory reserve |  | $ | 6,801 |  |  | 43,076 |  | — |  | (4,736) |  | $ | 45,141 |
Valuation allowance on deferred tax assets |  | $ | 1,547,441 |  |  | — |  | (9,934) |  | — |  | $ | 1,537,507 |

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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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Data Type: | xbrli:stringItemType
Balance Type: | na
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