XML 86 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II-Valuation and Qualifying Accounts and Reserves
12 Months Ended
Nov. 30, 2013
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 November 30, 2013

 

Reserves:

   
 
   
 
   
 
   
 
   
 
 

Uncollectible accounts—trade

  $ 128     37     13     44 (1) $ 134  
                       

Inventories

  $ 432     10,900     11     489 (2) $ 10,854  
                       

Valuation allowance on deferred tax assets

  $ 319     60           $ 379  
                       

For the fiscal year ended December 1, 2012

 

Reserves:

   
 
   
 
   
 
   
 
   
 
 

Uncollectible accounts—trade

  $ 131     26     21     50 (1) $ 128  
                       

Inventories

  $ 1,242     380     55     1,245 (2) $ 432  
                       

Valuation allowance on deferred tax assets

  $ 290     29           $ 319  
                       

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 assets

  $ 305     (15 )         $ 290  
                       

Notes:

(1)
Accounts receivable written off or reclassified.

(2)
Inventories disposed.