Schedule II-Valuation and Qualifying Accounts

12 Months Ended

Sep. 27, 2014

Schedule II-Valuation and Qualifying Accounts

Schedule II-Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts
For the Fiscal Years Ended
September 27, 2014, September 28, 2013, and September 29, 2012
(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 2014	$	2,886	$	—		$	1,782	$	1,398	$	3,270
Fiscal 2013	$	2,750	$	—		$	689	$	553	$	2,886
Fiscal 2012	$	3,404	$	(299	)	$	3,197	$	3,552	$	2,750

Description	Balance at Beginning of Period		Acquisitions (Dispositions)		Charged to Costs and Expenses		Deductions		Balance at End of Period
Sales returns reserve:
Fiscal 2014	$	30,754	$	—	$	114,057	$	81,961	$	62,850
Fiscal 2013	$	31,767	$	—	$	79,747	$	80,760	$	30,754
Fiscal 2012	$	18,302	$	—	$	107,436	$	93,971	$	31,767

Description	Balance at Beginning of Period		Acquisitions (Dispositions)		Charged to Costs and Expenses		Deductions		Balance at End of Period
Warranty reserve(1):
Fiscal 2014	$	7,804	$	—	$	24,158	$	19,112	$	12,850
Fiscal 2013	$	20,218	$	—	$	6,948	$	19,362	$	7,804
Fiscal 2012	$	14,728	$	—	$	37,390	$	31,900	$	20,218

(1) Includes warranty recoveries from suppliers of $1.8 million, $0.8 million and $8.3 million for fiscal 2014, 2013, and 2012 respectively.