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 |
|
|