VALUATION ACCOUNTS |
SCHEDULE II VALUATION ACCOUNTS
Years Ended November 30, 2016, 2015 and 2014:
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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, 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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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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38,135 |
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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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1,045,458 |
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653,855 |
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1,045,419 |
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653,894 |
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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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