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Schedule II - Analysis of Valuation and Qualifying Accounts
 12 Months Ended
Nov. 26, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II
 
Analysis of Valuation and Qualifying Accounts
For the Years Ended
November
26,
2016,
November
28,
2015
and
November
29,
2014
(amounts in thousands)
 
   
Balance
Beginning of
Period
    
Additions
Charged to
Cost and
Expenses
    
Deductions (1)
    
Other
      
Balance End
of Period
  
For the Year Ended November 29, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
Reserve deducted from assets to which it applies
                                          
                                           
Allowance for doubtful accounts
   $
1,607
    $
77
    $
(435
 )   $
-
 
 
   $
1,249
 
                                           
Notes receivable valuation reserves
   $
4,139
    $
-
    $
-
    $
-
 
 
   $
4,139
 
                                           
Income tax valuation allowance
   $
1,044
    $
-
    $
(974
 )   $
-
 
 
   $
70
 
                                           
For the Year Ended November 28, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
Reserve deducted from assets to which it applies
                                          
                                           
Allowance for doubtful accounts
   $
1,249
    $
(216
 )   $
(67
 )   $
209
 
(2)
   $
1,175
 
                                           
Notes receivable valuation reserves
   $
4,139
    $
582
    $
(75
 )   $
-
 
 
   $
4,646
 
                                           
Income tax valuation allowance
   $
70
    $
-
    $
(70
 )   $
-
 
 
   $
-
 
                                           
For the Year Ended November 26, 2016:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
Reserve deducted from assets to which it applies
                                          
                                           
Allowance for doubtful accounts
   $
1,175
    $
(376
 )   $
-
    $
-
 
 
   $
799
 
                                           
Notes receivable valuation reserves
   $
4,646
    $
-
    $
(3,192
 )   $
-
 
(3)
   $
1,454
 
                                           
Income tax valuation allowance
   $
-
    $
-
    $
-
    $
-
 
 
   $
-
 
 
(1)
Deductions are for the purpose for which the reserve was created. Deductions from the income tax valuation allowance
for the year ended
November
29,
2014
were due to the removal of the majority of our valuation allowance.
(2)
Represents reserves of acquired company at date of acquisition.
(3)
During fiscal
2016,
previously reserved notes were determined to be uncollectible and were written off against the reserve.