Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 27, 2022

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

For the fiscal years ended:

	2022		2021		2020
Allowance for doubtful accounts:
Balance, beginning of period	$	1,584,200	$	3,288,800	$	2,137,900
Provision for bad debts and other adjustments		349,000		(971,600)		2,100,400
Write-offs		(831,300)		(733,000)		(949,500)
Balance, end of period	$	1,101,900	$	1,584,200	$	3,288,800

	2022		2021		2020
Inventory Reserve:
Balance, beginning of period	$	3,359,100	$	9,666,100	$	5,870,600
Inventory reserve expense		3,250,777		146,600		11,801,500
Write-offs and other adjustments		(2,042,200)		(6,453,600)		(8,006,000)
Balance, end of period	$	4,567,677	$	3,359,100	$	9,666,100

	2022		2021		2020
Allowance for deferred tax asset:
Balance, beginning of period	$	2,866,800	$	2,047,300	$	141,600
Income tax expense (benefit)		(323,200)		819,500		1,905,700
Write-offs and other adjustments		—		—		—
Balance, end of period	$	2,543,600	$	2,866,800	$	2,047,300