SCHEDULE II Valuation and Qualifying Accounts

12 Months Ended

Sep. 30, 2015

SCHEDULE II Valuation and Qualifying Accounts

SCHEDULE II 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
Fiscal year ended September 30, 2015:
Inventory reserves	$	30,654	$	6,475		$	—				$	37,129
Allowance for doubtful accounts	$	2,564	$	619		$	—	$	(583	)(a)	$	2,600
Promotional program incentive allowance	$	83,768	$	373,509		$	—	$	(373,189	)	$	84,088
Allowance for sales returns	$	15,409	$	36,813		$	—	$	(35,142	)(b)	$	17,080
Valuation allowance for deferred tax assets	$	9,543	$	—		$	—	$	(1,559	)	$	7,984
Fiscal year ended September 30, 2014:
Inventory reserves	$	24,648	$	6,006		$	—	$	—		$	30,654
Allowance for doubtful accounts	$	2,472	$	988		$	—	$	(896	)(a)	$	2,564
Promotional program incentive allowance	$	82,827	$	329,562		$	—	$	(328,621	)	$	83,768
Allowance for sales returns	$	13,549	$	37,521		$	—	$	(35,661	)(b)	$	15,409
Valuation allowance for deferred tax assets	$	14,116	$	(1,269	)	$	—	$	(3,304	)	$	9,543
Fiscal year ended September 30, 2013:
Inventory reserves	$	22,607	$	2,041		$	—	$	—		$	24,648
Allowance for doubtful accounts	$	5,244	$	(2,588	)	$	—	$	(184	)(a)	$	2,472
Promotional program incentive allowance	$	71,845	$	329,683		$	—	$	(318,701	)	$	82,827
Allowance for sales returns	$	10,360	$	31,087		$	—	$	(27,898	)(b)	$	13,549
Valuation allowance for deferred tax assets	$	14,867	$	829		$	—	$	(1,580	)	$	14,116

(a)	Uncollectible accounts written off.
(b)	Represents actual product returns.