EX-99.1 16 d364039dex991.htm SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS Schedule II - Valuation and Qualifying Accounts

EXHIBIT 99.1

SCHOOL SPECIALTY, INC.

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

FISCAL YEARS ENDED APRIL 28, 2012, APRIL 30, 2011 AND APRIL 24, 2010

 

Description

    Date      Balance at
Beginning of
Period		      Charged to
Costs and
Expenses		      Charged to
Other
Accounts		     Deductions     Balance at
End of
Period		      Date  

Allowance for doubtful accounts

      April 25, 2009       $ 4,332,000       $ 597,000       $ (1,398,000 ) (a)    $ (1,427,000 )    $ 2,104,000         April 24, 2010   
     April 24, 2010         2,104,000         329,000         —          (482,000 )      1,951,000         April 30, 2011   
     April 30, 2011         1,951,000         1,352,000         —          (1,231,000 )      2,072,000         April 28, 2012   

Restructuring reserve

      April 25, 2009       $ 1,445,000       $ 4,010,000       $ —        $ (3,929,000 )    $ 1,526,000         April 24, 2010   
     April 24, 2010         1,526,000         1,985,000         —          (3,150,000 )      361,000         April 30, 2011   
     April 30, 2011         361,000         2,313,000         —          (1,551,000 )      1,123,000         April 28, 2012   

 

(a) Represents the allowance for doubtful accounts reduced as a result of the divestiture of the majority of the School Specialty Publishing business unit.