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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 25, 2016
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:
 
 
 
 
 
 
 
 
 
 
 
2016
$
4,900

 
$
114

 
$

 
$
451

 
(a) 
 
$
4,563

2015
2,525

 
1,060

 
1,314

(d)
(1
)
 
(a) 
 
4,900

2014
4,056

 
520

 

 
2,051

 
(a) 
 
2,525

Trade Accounts and Other Receivables—
 
 
 
 
 
 
 
 
 
 
 
Allowance for Sales Adjustments:
 
 
 
 
 
 
 
 
 
 
 
2016
$
5,662

 
$
199,423

 
$

 
$
200,211

 
(b) 
 
$
4,874

2015
7,425

 
150,113

 

 
151,876

 
(b) 
 
5,662

2014
7,089

 
220,123

 

 
219,787

 
(b) 
 
7,425

Deferred Tax Assets—
 
 
 
 
 
 
 
 
 
 
 
Valuation Allowance:
 
 
 
 
 
 
 
 
 
 
 
2016
$
7,921

 
$

 
$

 
$
(1,689
)
 
(c) 
 
$
6,232

2015
9,150

 

 

 
(1,229
)
 
(c) 
 
7,921

2014
10,400

 
(1,250
)
 

 

 
(c) 
 
9,150

(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.
(d) Allowance for doubtful accounts assumed with the acquisition of Tyson Mexico.