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SCHEDULE II Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Sep. 30, 2012
Valuation and Qualifying Accounts  
Valuation and Qualifying Accounts

SCHEDULE II
NBTY, INC.
Valuation and Qualifying Accounts

Column A
  Column B   Column C   Column D   Column E  

    
   Additions    
    
  
Description
  Balance at
beginning of
period 		  Charged to
costs and
expenses 		  Charged to
other
accounts 		  Deductions   Balance at
end of
period 		 

Successor:

                                

Fiscal year ended September 30, 2012:

                                

Inventory reserves

   $ 22,364   $ (2,652 ) $ —   $ —   $ 19,712  

Allowance for doubtful accounts

   $ 5,376   $ 297   $ —   $ (429 ) $ 5,244  

Promotional program incentive allowance

   $ 74,593   $ 307,371   $ —   $ (310,119 ) $ 71,845  

Allowance for sales returns

   $ 10,793   $ 28,333   $ —   $ (28,766 )(b) $ 10,360  

Valuation allowance for deferred tax assets

   $ 15,404   $ 1,240   $ —   $ (1,777 ) $ 14,867  

Successor:

                                

Fiscal year ended September 30, 2011:

                                

Inventory reserves

   $ —   $ 22,364   $ —   $ —   $ 22,364  

Allowance for doubtful accounts

   $ —   $ 5,376   $ —   $ —   $ 5,376  

Promotional program incentive allowance

   $ 56,968   $ 292,298   $ —   $ (274,673 ) $ 74,593  

Allowance for sales returns

   $ 9,457   $ 27,562   $ —   $ (26,226 )(b) $ 10,793  

Valuation allowance for deferred tax assets

   $ 14,618   $ 1,105   $ —   $ (319 ) $ 15,404  

Predecessor:

                                

Fiscal year ended September 30, 2010:

                                

Inventory reserves

   $ 24,097   $ 934   $ —   $ —   $ 25,031  

Allowance for doubtful accounts

   $ 3,723   $ 1,256   $ 822   $ (226 )(a) $ 5,575  

Promotional program incentive allowance

   $ 49,071   $ 244,985   $ —   $ (237,088 ) $ 56,968  

Allowance for sales returns

   $ 11,707   $ 25,203   $ —   $ (27,453 )(b) $ 9,457  

Valuation allowance for deferred tax assets

   $ 13,063   $ 1,897   $ —   $ (342 ) $ 14,618  
(a)
Uncollectible accounts written off.

(b)
Represents actual product returns.