XML 51 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II: Valuation and Qualifying Accounts
12 Months Ended
Nov. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ended November 30, 2012, 2011 and 2010
(in thousands)
 
 
Balances at
Beginning of
Fiscal Year
 
Additions
Charged to
Revenue and
COGS and
Expense
 
Additions
from
Acquisitions
 
Reclassifications,
Write-offs and
Deductions
 
Balances at
End of Fiscal Year
Fiscal Year Ended November 30, 2010
 
 
 
 
 
 
 
 
 
Allowance for sales returns
$
20,482

 
$
11,861

 
$

 
$
182

 
$
32,525

Allowance for deferred tax assets
5,825

 
668

 

 
(2,631
)
 
3,862

Fiscal Year Ended November 30, 2011
 
 
 
 
 
 
 
 
 
Allowance for sales returns
$
32,525

 
$
10,410

 
$

 
$
(7,460
)
 
$
35,475

Allowance for deferred tax assets
3,862

 
485

 
3,642

 

 
7,989

Fiscal Year Ended November 30, 2012
 
 
 
 
 
 
 
 
 
Allowance for sales returns
$
35,475

 
$
6,394

 
$

 
$
611

 
$
42,480

Allowance for deferred tax assets
7,989

 
(1,044
)
 

 
(523
)
 
6,422