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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 26, 2017
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

 

 

For the fiscal years ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2017

    

2016

    

2015

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

841,400

 

$

661,900

 

$

1,080,300

 

Provision for bad debts

 

 

674,200

 

 

637,100

 

 

943,300

 

Write-offs and other adjustments

 

 

(733,400)

 

 

(457,600)

 

 

(1,361,700)

 

Balance, end of period

 

$

782,200

 

$

841,400

 

$

661,900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2017

    

2016

    

2015

 

Inventory Reserve:

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

6,071,100

 

$

5,780,600

 

$

4,086,100

 

Inventory reserve expense

 

 

3,193,200

 

 

3,412,000

 

 

4,303,000

 

Write-offs and other adjustments

 

 

(2,903,700)

 

 

(3,121,500)

 

 

(2,608,500)

 

Balance, end of period

 

$

6,360,600

 

$

6,071,100

 

$

5,780,600