Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Apr. 01, 2018

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

For the fiscal years ended:

	2018		2017		2016
Allowance for doubtful accounts:
Balance, beginning of period	$	782,200	$	841,400	$	661,900
Provision for bad debts		797,100		674,200		637,100
Write-offs and other adjustments		(484,400)		(733,400)		(457,600)
Balance, end of period	$	1,094,900	$	782,200	$	841,400

	2018		2017		2016
Inventory Reserve:
Balance, beginning of period	$	6,360,600	$	6,071,100	$	5,780,600
Inventory reserve expense		4,361,400		3,193,200		3,412,000
Write-offs and other adjustments		(4,982,300)		(2,903,700)		(3,121,500)
Balance, end of period	$	5,739,700	$	6,360,600	$	6,071,100