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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 27, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

 

SUPREME INDUSTRIES, INC. AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

Column C

 

 

 

 

 

 

 

Column B

 

Additions

 

 

 

 

 

 

 

Balance

 

Charged to

 

 

 

Column E

 

Column A

 

Beginning

 

Costs and

 

Column D

 

Balance End

 

Description

 

of Period

 

Expenses

 

Deductions (1)

 

of Period

 

Year ended December 27, 2014:

 

 

 

 

 

 

 

 

 

Reserves and allowances deducted from asset accounts:

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$
52,000 

 

$
7,000 

 

$
7,000 

 

$
52,000 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 28, 2013:

 

 

 

 

 

 

 

 

 

Reserves and allowances deducted from asset accounts:

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$
100,000 

 

$
63,000 

 

$
111,000 

 

$
52,000 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 29, 2012:

 

 

 

 

 

 

 

 

 

Reserves and allowances deducted from asset accounts:

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$
200,000 

 

$
30,000 

 

$
130,000 

 

$
100,000 

 

 

 

(1)  Uncollectible accounts written off, net of recoveries.