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SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Aug. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

JABIL CIRCUIT, INC. AND SUBSIDIARIES

SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

     Balance at
beginning
of period		      Additions and
adjustments
charged to costs
and expenses		      Additions/(Reductions)
charged to
other
accounts		     Write-offs     Balance at
end of period		  

Allowance for uncollectible accounts receivable:

             

Fiscal year ended August 31, 2013

    $ 3,237       $ 1,770       $ —        $ (2,290 )    $ 2,717   
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Fiscal year ended August 31, 2012

    $ 4,788       $ 564       $ —        $ (2,115 )    $ 3,237   
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Fiscal year ended August 31, 2011

    $ 13,939       $ 5,179       $ (6,428 )    $ (7,902 )    $ 4,788   
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  
     Balance at
beginning
of period		      Additions
charged to
costs and
expenses		      Additions/(Reductions)
charged to
other
accounts		     Reductions
charged to costs
and expenses		     Balance at
end of period		  

Valuation allowance for deferred taxes:

             

Fiscal year ended August 31, 2013

    $ 487,745       $ 30,957       $ (121,840 )    $ (78,251 )    $ 318,611   
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Fiscal year ended August 31, 2012

    $ 469,067       $ 69,685       $ (39,065 )    $ (11,942 )    $ 487,745   
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

Fiscal year ended August 31, 2011

    $ 375,301       $ 46,825       $ 76,489      $ (29,548 )    $ 469,067   
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

  

The increases charged to costs and expenses primarily related to losses in sites with existing valuation allowances. The reductions charged to other accounts primarily related to expired and Internal Revenue Code Section 382 limited federal net operating loss carry forwards of $70.3 million, expired foreign net operating loss carry forwards, and an increase in non-U.S. unrecognized tax benefits of $50.0 million, which were partially offset by additions from the Nypro acquisition. The reductions charged to costs and expenses primarily related to a $104.0 million partial release of the U.S. valuation allowance due to the U.S. deferred tax liabilities from the Nypro acquisition, which represent future sources of taxable income to support the realization of the deferred tax assets and the release of a non-U.S. valuation allowance.