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Schedule II-Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 03, 2011
Schedule II-Valuation and Qualifying Accounts and Reserves  
Schedule II-Valuation and Qualifying Accounts and Reserves

Schedule II—Valuation and Qualifying Accounts and Reserves
(dollars in thousands)

Description
  Balance at
Beginning of
Year
  Charged to
Cost and
Expenses
  Charged to
Other
Accounts
  Deductions
From
Reserves
  Balance at
End of
Year
 

For the fiscal year ended December 3, 2011

 

Reserves:

                               

Uncollectible accounts—trade

  $ 148     1     13     31 (1) $ 131  
                       

Inventories

  $ 582     1,187     354     881 (2) $ 1,242  
                       

Valuation allowance on deferred tax asset

  $ 469     (23 )         $ 446  
                       

For the fiscal year ended November 27, 2010

 

Reserves:

                               

Uncollectible accounts—trade

  $ 187     (22 )   24     41 (1) $ 148  
                       

Inventories

  $ 781     284     (11 )   472 (2) $ 582  
                       

Valuation allowance on deferred tax asset

  $ 419     50           $ 469  
                       

For the fiscal year ended November 28, 2009

 

Reserves:

                               

Uncollectible accounts—trade

  $ 148     109     8     78 (1) $ 187  
                       

Inventories

  $ 7,721     1,366     1     8,307 (2) $ 781  
                       

Valuation allowance on deferred tax asset

  $ 355     64           $ 419  
                       

Notes:

(1)
Accounts receivable written off or reclassified.

(2)
Inventories disposed.