XML 48 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2018
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

 

Years Ended December 31, 2018,  2017 and 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

Charged to

    

 

    

 

    

 

 

 

 

Balance at

 

Costs and

 

Charged to

 

 

 

Balance at

 

 

 

Beginning

 

Other

 

Other

 

 

 

End of

 

 

 

of Period

 

Deductions

 

Accounts

 

Deductions

 

Period

 

 

 

(In thousands)

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

44,376

 

3,024

 

(226)

 

(5,967)

 

$

41,207

 

Inventory reserve

 

$

28,934

 

 —

 

14,688

 

(15,768)

 

$

27,854

 

Valuation allowance on deferred tax assets

 

$

1,869,490

 

 —

 

47,900

 

 —

 

$

1,917,390

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

43,757

 

2,544

 

86

 

(2,011)

 

$

44,376

 

Inventory reserve

 

$

26,537

 

5,897

 

 —

 

(3,500)

 

$

28,934

 

Valuation allowance on deferred tax assets

 

$

1,807,728

 

 —

 

61,762

 

 —

 

$

1,869,490

 

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