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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 30, 2018
SEC Schedule, 12-09, 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:
 
 
 
 
 
 
 
 
 
2018
$
8,145

 
$
1,633

 
$
(39
)
 
$
1,682

(a)  
$
8,057

2017
6,661

 
2,683

 
339

 
1,538

(a)  
8,145

2016
9,381

 
1,172

 
(452
)
 
3,440

(a)  
6,661

Trade Accounts and Other Receivables—
 
 
 
 
 
 
 
 
 
Allowance for Sales Adjustments:
 
 
 
 
 
 
 
 
 
2018
$
9,477

 
$
254,135

 
$

 
$
250,625

(b)  
$
12,987

2017
4,874

 
185,198

 

 
180,595

(b)  
9,477

2016
5,662

 
199,423

 

 
200,211

(b)  
4,874

Deferred Tax Assets—
 
 
 
 
 
 
 
 
 
Valuation Allowance:
 
 
 
 
 
 
 
 
 
2018
$
14,479

 
$
11,776

 
$

 
$
105

(c)  
$
26,150

2017
25,611

 

 

 
11,132

(c)  
14,479

2016
27,300

 

 

 
1,689

(c)  
25,611

(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.