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Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-09, 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)
2018
Deducted from asset accounts:
Allowance for doubtful accounts		$	3,420			$	3,586			$	457			⁽³⁾		$	3,829			⁽²⁾		$	3,634
Allowance for returns		1,225				—				1,561				⁽¹⁾		1,890				⁽⁴⁾		896
Valuation allowance for deferred tax assets		76,789				—				8,611				⁽⁵⁾		—						85,400
2017
Deducted from asset accounts:
Allowance for doubtful accounts		$	3,889			$	3,917			$	9			⁽³⁾		$	4,395			⁽²⁾		$	3,420
Allowance for returns		1,994				—				4,890				⁽¹⁾		5,659				⁽⁴⁾		1,225
Valuation allowance for deferred tax assets		14,156				—				62,633				⁽⁵⁾		—						76,789
2016
Deducted from asset accounts:
Allowance for doubtful accounts		$	6,241			$	954			$	—					$	3,306			⁽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


⁽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.