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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 28, 2014
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
PILGRIM’S PRIDE CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
 
 
 
Additions
 
 
 
 
 
 
 
Beginning
Balance
 
Charged to 
Operating Results
 
Charged to
Other Accounts
 
Deductions
 
 
 
Ending
Balance
 
(In thousands)
Trade Accounts and Other Receivables—
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
 
2014
$
4,056

 
$
520

 
$
—

 
$
2,051

 
(a) 
 
$
2,525

2013
3,757

 
1,668

 
—

 
1,369

 
(a) 
 
4,056

2012
5,163

 
(1,629
)
 
—

 
(223
)
 
(a) 
 
3,757

Trade Accounts and Other Receivables—
 
 
 
 
 
 
 
 
 
 
 
Allowance for Sales Adjustments:
 
 
 
 
 
 
 
 
 
 
 
2014
$
7,089

 
$
220,123

 
$
—

 
$
219,787

 
(b) 
 
$
7,425

2013
10,152

 
159,417

 
—

 
162,480

 
(b) 
 
7,089

2012
8,030

 
147,126

 
—

 
145,004

 
(b) 
 
10,152

Deferred Tax Assets—
 
 
 
 
 
 
 
 
 
 
 
Valuation Allowance:
 
 
 
 
 
 
 
 
 
 
 
2014
$
10,400

 
$
(1,250
)
 
$
—

 
$
—

 
(c) 
 
$
9,150

2013
188,354

 
(164,180
)
 
(13,774
)
 
—

 
(c) 
 
10,400

2012
230,336

 
(50,455
)
 
8,473

 
—

 
(c) 
 
188,354

(a) Uncollectible accounts written off, net of recoveries.
(b) Deductions either written off, rebilled or reclassified as liabilities for market development fund rebates.
(c) Reductions in the valuation allowance.