SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2016

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			of Period
Year ended December 31, 2016:
Reserves and allowances deducted from asset accounts:
Allowance for doubtful receivables	$	52,000	$	25,314	(1)	$	27,314		$	50,000
Reserves for excess and obsolete inventory	1,167,107		733,615			753,892			1,146,830
Allowance for deferred tax asset valuation	784,925		287,098			—			1,072,023
Year ended December 26, 2015:
Reserves and allowances deducted from asset accounts:
Allowance for doubtful receivables	$	52,000	$	826	(1)	$	826		$	52,000
Reserves for excess and obsolete inventory	950,559		432,365			215,817			1,167,107
Allowance for deferred tax asset valuation	692,093		92,832			—			784,925
Year ended December 27, 2014:
Reserves and allowances deducted from asset accounts:
Allowance for doubtful receivables	$	52,000	$	6,880	(1)	$	6,880		$	52,000
Reserves for excess and obsolete inventory	1,464,118		329,708			843,267		(2)	950,559
Allowance for deferred tax asset valuation	—		692,093			—			692,093

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

(2) Includes impacts related to the shuttle bus sale.