| Valuation and Qualifying Accounts |
|
Description
|
|
Balance at
beginning
of period |
|
|
Charged to
costs and
expenses |
|
|
Deductions |
|
|
Balance at
end of
period |
|
| |
|
(In
thousands) |
|
|
Fiscal 2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful
accounts
|
|
$ |
973 |
|
|
$ |
300 |
|
|
$ |
(358 |
)(a) |
|
$ |
915 |
|
|
Shrink reserve
|
|
|
4,020 |
|
|
|
16,298 |
|
|
|
(10,960 |
) |
|
|
9,358 |
|
|
Inventory — lower
of cost or market reserve
|
|
|
2,364 |
|
|
|
4,522 |
|
|
|
(2,025 |
) |
|
|
4,861 |
|
|
Insurance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Workers Comp / General
Liability Prepaid Asset
|
|
|
(2,400 |
)(b) |
|
|
7,060 |
|
|
|
(6,477 |
) |
|
|
(1,817 |
) |
|
Employee Health Care
Accrued Liability
|
|
|
2,232 |
|
|
|
34,422 |
|
|
|
(34,048 |
) |
|
|
2,606 |
|
|
Fiscal 2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful
accounts
|
|
$ |
556 |
|
|
$ |
419 |
|
|
$ |
(2 |
)(a) |
|
$ |
973 |
|
|
Shrink reserve
|
|
|
2,445 |
|
|
|
8,077 |
|
|
|
(6,502 |
) |
|
|
4,020 |
|
|
Inventory — lower
of cost or market reserve
|
|
|
2,070 |
|
|
|
1,099 |
|
|
|
(805 |
) |
|
|
2,364 |
|
|
Insurance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Workers Comp / General
Liability Prepaid Asset
|
|
|
(2,084 |
)(b) |
|
|
4,864 |
|
|
|
(5,180 |
) |
|
|
(2,400 |
) |
|
Employee Health Care
Accrued Liability
|
|
|
1,929 |
|
|
|
26,584 |
|
|
|
(26,281 |
) |
|
|
2,232 |
|
|
Fiscal 2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful
accounts
|
|
$ |
257 |
|
|
$ |
607 |
|
|
$ |
(308 |
)(a) |
|
$ |
556 |
|
|
Shrink reserve
|
|
|
2,300 |
|
|
|
5,535 |
|
|
|
(5,390 |
) |
|
|
2,445 |
|
|
Inventory — lower
of cost or market reserve
|
|
|
3,316 |
|
|
|
870 |
|
|
|
(2,116 |
) |
|
|
2,070 |
|
|
Insurance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Workers Comp / General
Liability Prepaid Asset
|
|
|
(970 |
)(b) |
|
|
4,495 |
|
|
|
(5,609 |
) |
|
|
(2,084 |
) |
|
Employee Health Care
Accrued Liability
|
|
|
1,608 |
|
|
|
21,036 |
|
|
|
(20,715 |
) |
|
|
1,929 |
|
| (a) |
Represents write-off of
uncollectible accounts. |
| (b) |
Represents prepaid
insurance |
|