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