Schedule II-Valuation and Qualifying Accounts and Reserves

12 Months Ended

Nov. 30, 2016

Schedule II – Valuation and Qualifying Accounts and Reserves

(dollars in thousands)


Description		Balance at	Charged to	Charged	Deductions		Balance
		Beginning	Cost and	to Other	From		at End
		of Year	Expenses	Accounts	Reserves		of Year
For the fiscal year ended November 30, 2016
Reserves:
Uncollectible accounts—trade	$	—	—	—	—	$	—
Valuation allowance on deferred tax asset	$	345	180	989	—	$	1,514



For the fiscal year ended November 30, 2015
Reserves:
Uncollectible accounts—trade	$	—	—	—	—	$	—
Valuation allowance on deferred tax asset	$	395	(50)	—	—	$	345



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

Notes:

(1)

Accounts receivable written off or reclassified.

(2)

Inventories disposed.