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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
CITRIX SYSTEMS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
 
 
Beginning
of Period
 
Charged to
Expense
 
Charged
to Other
Accounts
 
 
 
Deductions
 
 
 
Balance
at End
of Period
 
 
(In thousands)
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
6,281

 
$
922

 
$
—

 
 
 
$
3,314

 
(2 
) 
 
$
3,889

Allowance for returns
 
1,438

 
—

 
2,088

 
(1 
) 
 
1,532

 
(4 
) 
 
1,994

Valuation allowance for deferred tax assets
 
16,673

 
—

 
(2,517
)
 
(5 
) 
 
—

 
  
 
14,156

2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
3,791

 
$
5,664

 
$
—

 
 
 
$
3,174

 
(2 
) 
 
$
6,281

Allowance for returns
 
2,185

 
—

 
3,276

 
(1 
) 
 
4,023

 
(4 
) 
 
1,438

Valuation allowance for deferred tax assets
 
15,167

 
—

 
1,506

 
(5 
) 
 
—

 
  
 
16,673

2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
3,292

 
$
2,861

 
$
76

 
(3 
) 
 
$
2,438

 
(2 
) 
 
$
3,791

Allowance for returns
 
2,062

 
—

 
5,049

 
(1 
) 
 
4,926

 
(4 
) 
 
2,185

Valuation allowance for deferred tax assets
 
26,465

 
—

 
(11,298
)
 
(5 
) 
 
—

 
  
 
15,167

 
 
(1) 
Charged against revenues.
(2) 
Uncollectible accounts written off, net of recoveries.
(3) 
Adjustments from acquisitions.
(4) 
Credits issued for returns.
(5) 
Related to deferred tax assets on foreign tax credits, net operating loss carryforwards, and depreciation.