VALUATION ACCOUNTS |
SCHEDULE II
VALUATION ACCOUNTS
Years Ended November 30, 2014, 2013 and 2012:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COL. A |
|
COL. B |
|
COL. C |
|
COL. D |
|
COL. E |
|
|
Balance at Beginning Of Year |
|
Additions Charged To Costs and Expenses |
|
Deductions |
|
Balance At End Of Year |
Description |
|
|
|
|
|
|
|
|
Year Ended November 30, 2014: |
|
|
|
|
|
|
|
|
Allowance for cooperative advertising |
|
$ |
1,035,798 |
|
|
8,887,840 |
|
|
9,331,436 |
|
|
$ |
592,202 |
|
Allowance for doubtful accounts |
|
56,512 |
|
|
38,134.51 |
|
|
69,523 |
|
|
$ |
25,124 |
|
Reserve for returns and allowances |
|
1,024,764 |
|
|
10,815,137 |
|
|
8,897,358 |
|
|
$ |
2,942,543 |
|
|
|
$ |
2,117,074 |
|
|
$ |
19,741,112 |
|
|
$ |
18,298,317 |
|
|
$ |
3,559,869 |
|
Accrual for returns included in accrued liabilities |
|
$ |
1,045,419 |
|
|
$ |
653,855 |
|
|
$ |
1,045,419 |
|
|
$ |
653,855 |
|
Accrual for cooperative advertising in accrued liabilities |
|
$ |
3,218,259 |
|
|
$ |
2,368,808 |
|
|
$ |
3,218,259 |
|
|
$ |
2,368,808 |
|
Reserve for inventory obsolescence |
|
$ |
3,030,306 |
|
|
$ |
2,152,014 |
|
|
$ |
4,190,024 |
|
|
$ |
992,296 |
|
|
|
|
|
|
|
|
|
|
Year Ended November 30, 2013: |
|
|
|
|
|
|
|
|
Allowance for cooperative advertising |
|
$ |
1,212,067 |
|
|
$ |
1,862,856 |
|
|
$ |
2,039,125 |
|
|
$ |
1,035,798 |
|
Allowance for doubtful accounts |
|
26,340 |
|
|
55,204 |
|
|
25,032 |
|
|
56,512 |
|
Reserve for returns and allowances |
|
1,107,221 |
|
|
6,341,262 |
|
|
6,423,719 |
|
|
1,024,764 |
|
|
|
$ |
2,345,628 |
|
|
$ |
8,259,322 |
|
|
$ |
8,487,876 |
|
|
$ |
2,117,074 |
|
Accrual for returns included in accrued liabilities |
|
$ |
665,185 |
|
|
$ |
1,045,458 |
|
|
$ |
665,185 |
|
|
$ |
1,045,458 |
|
Accrual for cooperative advertising in accrued liabilities |
|
$ |
2,471,174 |
|
|
$ |
3,218,259 |
|
|
$ |
2,471,174 |
|
|
$ |
3,218,259 |
|
Reserve for inventory obsolescence |
|
$ |
671,609 |
|
|
$ |
2,903,499 |
|
|
$ |
544,802 |
|
|
$ |
3,030,306 |
|
Year Ended November 30, 2012: |
|
|
|
|
|
|
|
|
Allowance for cooperative advertising |
|
$ |
1,561,215 |
|
|
$ |
5,141,552 |
|
|
$ |
5,490,700 |
|
|
$ |
1,212,067 |
|
Allowance for doubtful accounts |
|
53,191 |
|
|
(26,851 |
) |
|
— |
|
|
26,340 |
|
Reserve for returns and allowances |
|
944,642 |
|
|
4,701,867 |
|
|
4,539,288 |
|
|
1,107,221 |
|
|
|
$ |
2,559,048 |
|
|
$ |
9,816,568 |
|
|
$ |
10,029,988 |
|
|
$ |
2,345,628 |
|
Accrual for returns included in accrued liabilities |
|
$ |
1,069,661 |
|
|
$ |
— |
|
|
$ |
404,477 |
|
|
$ |
665,185 |
|
Accrual for cooperative advertising in accrued liabilities |
|
$ |
2,015,217 |
|
|
$ |
2,975,136 |
|
|
$ |
2,519,179 |
|
|
$ |
2,471,174 |
|
Reserve for inventory obsolescence |
|
$ |
892,226 |
|
|
$ |
707,674 |
|
|
$ |
928,291 |
|
|
$ |
671,609 |
|
|