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SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 28, 2013
SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

 

COURIER CORPORATION

 

SCHEDULE II

 

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

ADDITIONS

 

 

 

 

 

 

 

BALANCE AT

 

CHARGED TO

 

 

 

BALANCE

 

 

 

BEGINNING

 

REVENUES AND

 

 

 

AT END

 

 

 

OF PERIOD

 

EXPENSES

 

DEDUCTIONS

 

OF PERIOD

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 28, 2013

 

$

944,000

 

$

139,000

 

$

143,000

 

$

940,000

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 29, 2012

 

789,000

 

199,000

 

44,000

 

944,000

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 24, 2011

 

968,000

 

868,000

 

1,047,000

 

789,000

 

 

 

 

 

 

 

 

 

 

 

Returns allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 28, 2013

 

$

2,496,000

 

$

1,972,000

 

$

2,396,000

 

$

2,072,000

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 29, 2012

 

2,377,000

 

3,332,000

 

3,213,000

 

2,496,000

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 24, 2011

 

2,108,000

 

3,823,000

 

3,554,000

 

2,377,000