SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016



			Additions
Description	Balance at Beginning of Period		Charged to Earnings		Transferred from Other Accounts ⁽¹⁾	Deductions ⁽²⁾		Balance at End of Period
	(In thousands)
2016
Accounts receivable allowance	$	15,560	13,118		—	13,763		14,915
Direct finance lease allowance	$	243	396		—	391		248
Self-insurance accruals ⁽³⁾	$	311,821	337,554		71,703	384,177		336,901
Valuation allowance on deferred tax assets	$	14,991	98		—	(1,298	)	16,387
2015
Accounts receivable allowance	$	16,388	11,172		—	12,000		15,560
Direct finance lease allowance	$	288	1,495		—	1,540		243
Self-insurance accruals ⁽³⁾	$	300,994	308,026		68,999	366,198		311,821
Valuation allowance on deferred tax assets	$	24,742	(1,150	)	—	8,601		14,991
2014
Accounts receivable allowance	$	16,955	7,086		—	7,653		16,388
Direct finance lease allowance	$	501	47		—	260		288
Self-insurance accruals ⁽³⁾	$	290,255	273,509		62,548	325,318		300,994
Valuation allowance on deferred tax assets	$	33,793	(976	)	—	8,075		24,742

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(1)	Transferred from other accounts includes employee contributions made to the medical and dental self-insurance plans.


(2)	Deductions represent write-offs, lease termination payments, insurance claim payments during the period and net foreign currency translation adjustments.


(3)	Self-insurance accruals include vehicle liability, workers’ compensation, property damage, cargo and medical and dental, which comprise our self-insurance programs. Amounts charged to earnings include developments in prior year selected loss development factors which charged earnings by $9 million and $4 million in 2016 and 2015, respectively, and benefited earnings by $14 million in 2014.