Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 28, 2021

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

For the fiscal years ended:

	2021		2020		2019
Allowance for doubtful accounts:
Balance, beginning of period	$	3,288,800	$	2,137,900	$	1,094,900
Provision for bad debts and other adjustments		(971,600)		2,100,400		1,721,200
Write-offs		(733,000)		(949,500)		(678,200)
Balance, end of period	$	1,584,200	$	3,288,800	$	2,137,900

	2021		2020		2019
Inventory Reserve:
Balance, beginning of period	$	9,666,100	$	5,870,600	$	5,739,700
Inventory reserve expense		146,600		11,801,500		4,863,100
Write-offs and other adjustments		(6,453,600)		(8,006,000)		(4,732,200)
Balance, end of period	$	3,359,100	$	9,666,100	$	5,870,600

	2021		2020		2019
Allowance for deferred tax asset:
Balance, beginning of period	$	2,047,300	$	141,600	$	—
Income tax expense		819,500		1,905,700		141,600
Write-offs and other adjustments		—		—		—
Balance, end of period	$	2,866,800	$	2,047,300	$	141,600