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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Aug. 31, 2016

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS



						Additions							Deductions
Description (in thousands)		Balance at Beginning of Period				Charged to Costs and Expenses			Charged to Other Accounts				Charged to Costs and Expenses			Charged to Other Accounts					Balance at End of Period
Year Ended August 31, 2016
Allowance for doubtful accounts		$	9,033			6,878			1,007		⁽¹⁾		—			(10,491	)		⁽²⁾		$	6,427
Deferred tax valuation allowance		79,965				74,114							(1,068	)							153,011
Inventory allowance		33,196				14,984							(27,795	)							20,385
Year Ended August 31, 2015
Allowance for doubtful accounts		$	5,908			4,142			306		⁽¹⁾		(661	)		(662	)		⁽²⁾		$	9,033
Deferred tax valuation allowance		69,762				17,746							(7,543	)							79,965
Inventory allowance		4,993				36,767							(8,564	)							33,196
Year ended August 31, 2014
Allowance for doubtful accounts		$	10,042			647			842		⁽¹⁾		(1,544	)		(4,079	)		⁽²⁾		$	5,908
Deferred tax valuation allowance		48,837				24,964							(4,039	)							69,762
Inventory allowance		3,581				3,813							(2,401	)							4,993


(1)	Recoveries and translation adjustments.


(2)	Uncollectable accounts charged to the allowance. For the years ended August 31, 2016, 2015 and 2014, $(1,401), $(1,695) and $(1,010) were reclassified to the fair value of the deferred purchase price under our sale of accounts receivables program, respectively.