Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 29, 2020

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

For the fiscal years ended:

	2020		2019		2018
Allowance for doubtful accounts:
Balance, beginning of period	$	2,137,900	$	1,094,900	$	782,200
Provision for bad debts		2,100,400		1,721,200		797,100
Write-offs and other adjustments		(949,500)		(678,200)		(484,400)
Balance, end of period	$	3,288,800	$	2,137,900	$	1,094,900

	2020		2019		2018
Inventory Reserve:
Balance, beginning of period	$	5,870,600	$	5,739,700	$	6,360,600
Inventory reserve expense		11,801,500		4,863,100		4,361,400
Write-offs and other adjustments		(8,006,000)		(4,732,200)		(4,982,300)
Balance, end of period	$	9,666,100	$	5,870,600	$	5,739,700

	2020		2019		2018
Allowance for deferred tax asset:
Balance, beginning of period	$	141,600	$	—	$	—
Income tax expense		1,905,700		141,600		—
Write-offs and other adjustments		—		—		—
Balance, end of period	$	2,047,300	$	141,600	$	—