SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

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