| VALUATION ACCOUNTS |
SCHEDULE II VALUATION ACCOUNTS
Years Ended November 30, 2017, 2016 and 2015:
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COL. A |
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COL. B |
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COL. C |
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COL. D |
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COL. E |
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Balance at
Beginning
Of Year |
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Additions
Charged To
Costs and
Expenses |
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Deductions |
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Balance
At End
Of Year |
Description |
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Year Ended November 30, 2017: |
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Allowance for cooperative advertising |
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435,351 |
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378,517 |
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526,649 |
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287,219 |
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Allowance for doubtful accounts |
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15,801 |
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7,233 |
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16,405 |
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6,629 |
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Reserve for returns and allowances |
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941,228 |
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381,800 |
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1,076,515 |
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246,513 |
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1,392,380 |
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767,550 |
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1,619,569 |
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540,361 |
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Accrual for returns included in accrued liabilities |
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194,873 |
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775,170 |
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860,397 |
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109,646 |
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Accrual for cooperative advertising in accrued liabilities |
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1,741,402 |
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768,503 |
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2,387,001 |
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122,904 |
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Reserve for inventory obsolescence |
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500,156 |
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(112,677 |
) |
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229,210 |
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158,269 |
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Year Ended November 30, 2016: |
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Allowance for cooperative advertising |
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416,826 |
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1,816,804 |
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1,798,279 |
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435,351 |
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Allowance for doubtful accounts |
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4,911 |
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37,503 |
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26,613 |
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15,801 |
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Reserve for returns and allowances |
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907,776 |
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2,064,996 |
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2,031,544 |
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941,228 |
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1,329,513 |
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3,919,303 |
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3,856,436 |
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1,392,380 |
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Accrual for returns included in accrued liabilities |
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407,992 |
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194,873 |
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407,992 |
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194,873 |
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Accrual for cooperative advertising in accrued liabilities |
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1,697,493 |
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1,741,402 |
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1,697,493 |
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1,741,402 |
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Reserve for inventory obsolescence |
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821,259 |
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(151,233 |
) |
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169,870 |
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500,156 |
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Year Ended November 30, 2015: |
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Allowance for cooperative advertising |
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592,202 |
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6,704,055 |
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6,879,431 |
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416,826 |
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Allowance for doubtful accounts |
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25,124 |
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23,536 |
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43,749 |
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4,911 |
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Reserve for returns and allowances |
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2,942,543 |
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8,927,671 |
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10,962,438 |
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907,776 |
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3,559,869 |
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15,655,262 |
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17,885,618 |
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1,329,513 |
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Accrual for returns included in accrued liabilities |
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653,894 |
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407,992 |
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653,894 |
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407,992 |
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Accrual for cooperative advertising in accrued liabilities |
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2,368,808 |
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1,697,493 |
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2,368,808 |
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1,697,493 |
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Reserve for inventory obsolescence |
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992,296 |
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952,823 |
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1,123,860 |
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821,259 |
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