Annual report pursuant to Section 13 and 15(d)

Valuation Accounts

v3.3.1.900
Valuation Accounts
12 Months Ended
Nov. 30, 2015
Valuation and Qualifying Accounts [Abstract]  
VALUATION ACCOUNTS
SCHEDULE II
VALUATION ACCOUNTS
Years Ended November 30, 2015, 2014 and 2013:
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, 2015:
 
 
 
 
 
 
 
 
Allowance for cooperative advertising
 
592,202

 
6,704,055

 
6,879,431

 
416,826

Allowance for doubtful accounts
 
25,124

 
23,536

 
43,749

 
4,911

Reserve for returns and allowances
 
2,942,543

 
8,927,671

 
10,962,438

 
907,776

 
 
3,559,869

 
15,655,262

 
17,885,618

 
1,329,513

Accrual for returns included in accrued liabilities
 
653,894

 
407,992

 
653,894

 
407,992

Accrual for cooperative advertising in accrued liabilities
 
2,368,808

 
1,697,493

 
2,368,808

 
1,697,493

Reserve for inventory obsolescence
 
992,296

 
952,823

 
1,123,860

 
821,259

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

 
38,135

 
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
 
1,045,458

 
653,855

 
1,045,419

 
653,894

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