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Schedule II-Valuation and Qualifying Accounts and Reserves
12 Months Ended
Nov. 30, 2015
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, 2015

 

Reserves:

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Uncollectible accounts—trade

 

$

 

 

 

 

 

 

 

$

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Valuation allowance on deferred tax asset

 

$

395

 

 

(50

)

 

 

 

 

$

345

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

For the fiscal year ended November 30, 2014

 

Reserves:

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Uncollectible accounts—trade

 

$

134

 

 

(101

)

 

 

 

33

(1)

$

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Inventories

 

$

10,854

 

 

 

 

 

 

10,854

(2)

$

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Valuation allowance on deferred tax asset

 

$

379

 

 

16

 

 

 

 

 

$

395

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

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 asset

 

$

319

 

 

60

 

 

 

 

 

$

379

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


Notes:

 

 

(1)          

Accounts receivable written off or reclassified.

(2)          

Inventories disposed.