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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2017
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:
 
 
 
 
 
 
 
 
 
 
 
2017
$
6,661

 
$
2,683

 
$
339

 
$
1,538

 
(a) 
 
$
8,145

2016
9,381

 
1,172

 
(452
)
 
3,440

 
(a) 
 
6,661

2015
2,525

 
1,201

 
6,087

(d)
432

 
(a) 
 
9,381

Trade Accounts and Other Receivables—
 
 
 
 
 
 
 
 
 
 
 
Allowance for Sales Adjustments:
 
 
 
 
 
 
 
 
 
 
 
2017
$
4,874

 
$
185,198

 
$
—

 
$
180,595

 
(b) 
 
$
9,477

2016
5,662

 
199,423

 
—

 
200,211

 
(b) 
 
4,874

2015
7,425

 
150,113

 
—

 
151,876

 
(b) 
 
5,662

Deferred Tax Assets—
 
 
 
 
 
 
 
 
 
 
 
Valuation Allowance:
 
 
 
 
 
 
 
 
 
 
 
2017
$
25,611

 
$
—

 
$
—

 
$
(11,132
)
 
(c) 
 
$
14,479

2016
27,300

 
—

 
—

 
(1,689
)
 
(c) 
 
25,611

2015
9,150

 
—

 
19,379

(e)
(1,229
)
 
(c) 
 
27,300

(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 Moy Park.
(e) Valuation allowance assumed with the acquisition of Moy Park.