Schedule I-Consolidated Valuation and Qualifying Accounts

12 Months Ended

Dec. 02, 2012

Schedule I-Consolidated Valuation and Qualifying Accounts

Schedule I-Consolidated Valuation and Qualifying Accounts

Schedule I—Consolidated Valuation and Qualifying Accounts

	Fiscal Year
	2012(1)			2011(1)			2010(1)
Allowance for doubtful accounts
Balance beginning of period	$	14,150		$	13,904		$	15,381
Charged to costs and expenses		400			2,263			2,276
Charged to other accounts		—			—			—
Deductions		4,983	(2)		2,017	(2)		3,753	(2)
Balance at end of period	$	9,567		$	14,150		$	13,904
Reserve for discounts and returns
Balance beginning of period	$	15,953		$	11,908		$	11,294
Charged to costs and expenses		15,217			14,636			11,300
Charged to other accounts		—			—			—
Deductions		10,778	(3)		10,591	(3)		10,686	(3)
Balance at end of period	$	20,392		$	15,953		$	11,908
Deferred tax asset valuation
Balance beginning of period	$	18,968		$	19,970		$	34,252
Charged to costs and expenses		274			(84	)		(911	)
Charged to other accounts		(1,283	)		(918	)		104
Deductions		—			—			13,475
Balance at end of period	$	17,959		$	18,968		$	19,970

(1)

Amounts include balances related to discontinued operations

(2)

Uncollectible accounts written off, net of recoveries.

(3)

Cash discounts taken and accommodation returns.