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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Nov. 30, 2019
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

For the Fiscal Years Ended November 30, 2019, 2018 and 2017

(in thousands)

(Amounts may not add due to rounding)

 

 

 

 

 

 

 

Additions/Deductions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balances at

Beginning of

Fiscal Year

 

 

Charged to Revenue

and Expense, net

 

 

Additions

from

Acquisitions

 

 

Reclassifications

and

Write-offs

 

 

Balances at

End of

Fiscal Year

 

Fiscal Year Ended

   November 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns-gross

 

$

49,991

 

 

$

2,595

 

 

$

 

 

$

553

 

 

$

53,139

 

Allowance for deferred tax assets

 

 

21,176

 

 

 

(2,385

)

 

 

 

 

 

(187

)

 

 

18,604

 

Fiscal Year Ended

   November 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns-gross

 

$

53,139

 

 

$

7,917

 

 

 

 

 

$

(1,869

)

 

$

59,186

 

Allowance for deferred tax assets

 

 

18,604

 

 

 

(2,555

)

 

 

45,791

 

 

 

 

 

 

61,840

 

Fiscal Year Ended

   November 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns-gross

 

$

59,186

 

 

$

20,875

 

 

$

 

 

$

(4

)

 

$

80,057

 

Allowance for deferred tax assets

 

 

61,840

 

 

 

5,361

 

 

 

 

 

 

(16,083

)

 

 

51,118