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Schedule II-Valuation and Qualifying Accounts and Reserves
12 Months Ended
Nov. 30, 2014
Schedule II-Valuation and Qualifying Accounts and Reserves  
Schedule II-Valuation and Qualifying Accounts and Reserves

 

Schedule II—Valuation and Qualifying Accounts and Reserves
(dollars in thousands)

                                                                                                                                                                                    

Description

 

Balance at
Beginning
of Year

 

Charged to
Cost and
Expenses

 

Charged to
Other
Accounts

 

Deductions
From
Reserves

 

Balance at
End of
Year

 

For the fiscal year ended November 30, 2014

 

Reserves:

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Uncollectible accounts—trade

 

$

134

 

 

(101

)

 

 

 

33

  (1)

$

 

Inventories

 

$

10,854

 

 

 

 

 

 

10,854

  (2)

$

 

Valuation allowance on deferred tax asset

 

$

379

 

 

16

 

 

 

 

 

$

395

 

For the fiscal year ended November 30, 2013

 

Reserves:

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Uncollectible accounts—trade

 

$

128

 

 

37

 

 

13

 

 

44

  (1)

$

134

 

Inventories

 

$

432

 

 

10,900

 

 

11

 

 

489

  (2)

$

10,854

 

Valuation allowance on deferred tax asset

 

$

319

 

 

60

 

 

 

 

 

$

379

 

For the fiscal year ended December 1, 2012

 

Reserves:

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Uncollectible accounts—trade

 

$

131

 

 

26

 

 

21

 

 

50

  (1)

$

128

 

Inventories

 

$

1,242

 

 

380

 

 

55

 

 

1,245

  (2)

$

432

 

Valuation allowance on deferred tax asset

 

$

290

 

 

29

 

 

 

 

 

$

319

 


Notes:

(1)

Accounts receivable written off or reclassified.

(2)

Inventories disposed.