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Schedule of Valuation and Qualifying Accounts
12 Months Ended
Aug. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
SCHEDULE II
JABIL 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, 2018
 
$
14,134

 
$
12,545

 
$

 
$
(11,498
)
 
$
15,181

Fiscal year ended August 31, 2017
 
$
11,094

 
$
6,255

 
$

 
$
(3,215
)
 
$
14,134

Fiscal year ended August 31, 2016
 
$
11,663

 
$
292

 
$

 
$
(861
)
 
$
11,094

 
 
 
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
Reserve for excess and obsolete inventory:
 
 
 
 
 
 
 
 
 
 
Fiscal year ended August 31, 2018
 
$
46,013

 
$
35,538

 
$

 
$
(20,611
)
 
$
60,940

Fiscal year ended August 31, 2017
 
$
32,221

 
$
46,030

 
$

 
$
(32,238
)
 
$
46,013

Fiscal year ended August 31, 2016
 
$
43,477

 
$
12,145

 
$

 
$
(23,401
)
 
$
32,221

 
 
 
Balance at
Beginning
of Period
 
Additions
Charged to
Costs and
Expenses(1)
 
Additions/
(Reductions)
Charged
to Other Accounts(2)
 
Reductions
Charged to
Costs and
Expenses(3)
 
Balance at
End of Period
Valuation allowance for deferred taxes:
 
 
 
 
 
 
 
 
 
 
Fiscal year ended August 31, 2018
 
$
285,559

 
$
18,418

 
$
(886
)
 
$
(79,604
)
 
$
223,487

Fiscal year ended August 31, 2017
 
$
344,828

 
$
65,300

 
$
(97,203
)
 
$
(27,366
)
 
$
285,559

Fiscal year ended August 31, 2016
 
$
304,820

 
$
23,891

 
$
28,238

 
$
(12,121
)
 
$
344,828

 
(1) 
During the fiscal years ended August 31, 2018, 2017 and 2016, the additions charged to costs and expenses primarily relate to the increase of deferred tax assets for sites with existing valuation allowances.
(2) 
During the fiscal year ended August 31, 2017, the reductions charged to other accounts primarily relate to the decrease of net operating loss carry forwards due to non-U.S. unrecognized tax benefits and a non-U.S. tax audit. During the fiscal year ended August 31, 2016, the additions charged to other accounts primarily related to the recognition of excess tax benefits due to the early adoption of the new accounting guidance for share-based payment transactions.
(3) 
During the fiscal year ended August 31, 2018, the reductions charged to costs and expenses primarily relate to the decrease of U.S. net operating loss carry forwards and tax credits due to utilization against the one-time transition tax as a result of the Tax Act. During the fiscal year ended August 31, 2017, the reductions charged to costs and expenses primarily relate to the release of certain non-U.S. valuation allowances.