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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 29, 2019
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:
 
 
 
 
 
 
 
 
 
2019
$
8,057

 
$
1,690

 
$
110

 
$
2,390

(a)  
$
7,467

2018
8,145

 
1,633

 
(39
)
 
1,682

(a)  
8,057

2017
6,661

 
2,683

 
339

 
1,538

(a)  
8,145

Trade Accounts and Other Receivables—
 
 
 
 
 
 
 
 
 
Allowance for Sales Adjustments:
 
 
 
 
 
 
 
 
 
2019
$
12,987

 
$
267,165

 
$
—

 
$
271,772

(b)  
$
8,380

2018
9,477

 
254,135

 
—

 
250,625

(b)  
12,987

2017
4,874

 
185,198

 
—

 
180,595

(b)  
9,477

Deferred Tax Assets—
 
 
 
 
 
 
 
 
 
Valuation Allowance:
 
 
 
 
 
 
 
 
 
2019
$
26,150

 
$
—

 
$
8,190

 
$
818

(c)  
$
33,522

2018
14,479

 
11,776

 
—

 
105

(c)  
26,150

2017
25,611

 
—

 
—

 
11,132

(c)  
14,479

(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.