| Schedule II - Valuation and Qualifying Accounts |
Schedule II — Valuation and Qualifying Accounts
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COL. A |
COL. B |
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COL. C |
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COL. D |
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COL. E |
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ADDITIONS |
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Description |
Balance at
Beginning
of Period
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(1)
ChargedÌýto
Costs and
Expenses
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(2)
ChargedÌýto
Other
Accounts
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Deductions |
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BalanceÌýat
End of
Period
|
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(In thousands) |
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Year Ended March 2020 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Allowance for doubtful accounts |
$ |
19,009 |
|
Ìý |
$ |
32,927 |
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Ìý |
$ |
— |
|
Ìý |
$ |
14,837 |
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(a)ÌýÌý |
$ |
37,099 |
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Ìý |
Valuation allowance for deferred income tax assets |
$ |
177,987 |
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Ìý |
— |
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Ìý |
— |
|
Ìý |
5,075 |
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(b)Ìý |
$ |
172,912 |
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Year Ended March 2019 |
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Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Allowance for doubtful accounts |
$ |
19,059 |
|
Ìý |
16,280 |
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Ìý |
— |
|
Ìý |
16,330 |
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(a)ÌýÌý |
$ |
19,009 |
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Ìý |
Valuation allowance for deferred income tax assets |
$ |
217,451 |
|
Ìý |
— |
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Ìý |
— |
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|
39,464 |
|
(b)Ìý |
$ |
177,987 |
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Three Months Ended March 2018 |
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Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Allowance for doubtful accounts |
$ |
22,126 |
|
Ìý |
2,264 |
|
Ìý |
— |
|
ÌýÌýÌý |
5,331 |
|
(a)ÌýÌý |
$ |
19,059 |
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Other accounts receivable allowances |
$ |
166,241 |
|
Ìý |
343,239 |
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— |
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ÌýÌýÌý |
359,238 |
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(c)ÌýÌý |
$ |
150,242 |
|
Ìý |
Valuation allowance for deferred income tax assets |
$ |
216,584 |
|
Ìý |
— |
|
Ìý |
867 |
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(d)ÌýÌý |
— |
|
ÌýÌý |
$ |
217,451 |
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Year Ended December 2017 |
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Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Allowance for doubtful accounts |
$ |
20,013 |
|
Ìý |
16,798 |
|
Ìý |
— |
|
ÌýÌýÌý |
14,685 |
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(a)ÌýÌý |
$ |
22,126 |
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Other accounts receivable allowances |
$ |
119,843 |
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Ìý |
1,189,700 |
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— |
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ÌýÌýÌý |
1,143,302 |
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(c)ÌýÌý |
$ |
166,241 |
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Valuation allowance for deferred income tax assets |
$ |
110,220 |
|
Ìý |
— |
|
Ìý |
106,364 |
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(d)ÌýÌý |
— |
|
ÌýÌý |
$ |
216,584 |
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(a)Ìý |
Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation. |
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(b)Ìý |
Deductions relate to changes in circumstances which increase the amount of deferred income tax assets that will, more likely than not, be realized, and the effects of foreign currency translation. |
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(c)Ìý |
Deductions include discounts, markdowns and returns, and the effects of foreign currency translation. |
(d)Ìý
Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized and the effects of foreign currency translation.
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