Descriptions

Balance at beginning of period

Additions charged to costs and expenses

Additions charged to other accounts

Deductions

Balance at end of period

Fiscal Year 2011:

Allowance for losses on accounts receivable

(deducted from the asset to which it relates)

$ 1,400

$ 1,863

$ -

$ 7

$ 3,256

Valuation allowance on deferred income tax assets

(deducted from the asset to which it relates)

$ 2,548

$ 1,238

$ 1,330

$ -

$ 5,116

Fiscal Year 2010:

Allowance for losses on accounts receivable

(deducted from the asset to which it relates)

$ 1,000

$ 550

$ -

$ 150

$ 1,400

Valuation allowance on deferred income tax assets

(deducted from the asset to which it relates)

$ 2,548

$ -

$ 2,548

Fiscal Year 2009:

Allowance for losses on accounts receivable

(deducted from the asset to which it relates)

$ 2,500

$ 942

$ -

$ 2,442

$ 1,000

Valuation allowance on deferred income tax assets

(deducted from the asset to which it relates)

$ 2,607

$ 61

$ -

$ 120

$ 2,548