Schedule II-Valuation and Qualifying Accounts

12 Months Ended

Sep. 28, 2013

Schedule II-Valuation and Qualifying Accounts

Schedule II-Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts
For the Fiscal Years Ended
September 28, 2013, September 29, 2012, and September 24, 2011
(Dollars in thousands)

Description	Balance at Beginning of Period		Acquisitions (Dispositions)			Charged to Costs and Expenses		Deductions		Balance at End of Period
Allowance for doubtful accounts:
Fiscal 2013	$	2,750	$	—		$	689	$	553	$	2,886
Fiscal 2012	$	3,404	$	(299	)	$	3,197	$	3,552	$	2,750
Fiscal 2011	$	1,314	$	1,115		$	2,584	$	1,609	$	3,404

Description	Balance at Beginning of Period		Acquisitions (Dispositions)		Charged to Costs and Expenses		Deductions		Balance at End of Period
Sales returns reserve:
Fiscal 2013	$	31,767	$	—	$	79,747	$	80,760	$	30,754
Fiscal 2012	$	18,302	$	—	$	107,436	$	93,971	$	31,767
Fiscal 2011	$	12,742	$	—	$	64,457	$	58,897	$	18,302

Description	Balance at Beginning of Period		Acquisitions (Dispositions)		Charged to Costs and Expenses		Deductions		Balance at End of Period
Warranty reserve(1):
Fiscal 2013	$	20,218	$	—	$	6,948	$	19,362	$	7,804
Fiscal 2012	$	14,728	$	—	$	37,390	$	31,900	$	20,218
Fiscal 2011	$	6,694	$	—	$	35,450	$	27,416	$	14,728

(1)

Includes warranty recoveries from suppliers of $0.8 million and $8.3 for fiscal 2013 and 2012, respectively. There were no recoveries during fiscal 2011.