| Valuation and qualifying accounts |
12.
Valuation and qualifying
accounts
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Description
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Balance at
beginning
of period |
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Charged to
costs and
expenses |
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Deductions |
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Balance at
end of
period |
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Fiscal 2012
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Allowance for doubtful
accounts
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$ |
556 |
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$ |
419 |
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|
$ |
(2 |
)(a) |
|
$ |
973 |
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Shrink reserve
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|
2,445 |
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|
8,077 |
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|
(6,502 |
) |
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|
4,020 |
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Inventory — lower of cost or market
reserve
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|
2,070 |
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|
1,099 |
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(805 |
) |
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2,364 |
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Insurance:
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Workers Comp / General
Liability Prepaid Asset
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(2,084 |
)(b) |
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4,864 |
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|
(5,180 |
) |
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(2,400 |
) |
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Employee Health Care
Accrued Liability
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|
1,929 |
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|
26,584 |
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(26,281 |
) |
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2,232 |
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Fiscal 2011
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Allowance for doubtful
accounts
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$ |
257 |
|
|
$ |
607 |
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|
$ |
(308 |
)(a) |
|
$ |
556 |
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Shrink reserve
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|
2,300 |
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|
5,535 |
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|
(5,390 |
) |
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|
2,445 |
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Inventory — lower of
cost or market reserve
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|
3,316 |
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|
870 |
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(2,116 |
) |
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2,070 |
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Insurance:
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Workers Comp / General
Liability Prepaid Asset
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(970 |
)(b) |
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4,495 |
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(5,609 |
) |
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(2,084 |
) |
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Employee Health Care
Accrued Liability
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1,608 |
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|
21,036 |
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(20,715 |
) |
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1,929 |
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Fiscal 2010
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Allowance for doubtful
accounts
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$ |
489 |
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$ |
189 |
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$ |
(421 |
)(a) |
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$ |
257 |
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Shrink reserve
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1,869 |
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5,191 |
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(4,760 |
) |
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2,300 |
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Inventory — lower of
cost or market reserve
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|
4,014 |
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|
881 |
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(1,579 |
) |
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3,316 |
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Insurance:
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Workers Comp / General
Liability Prepaid Asset
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(1,181 |
)(b) |
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4,320 |
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(4,109 |
) |
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(970 |
) |
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Employee Health Care
Accrued Liability
|
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|
1,579 |
|
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|
17,601 |
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(17,572 |
) |
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1,608 |
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| (a) |
Represents write-off of
uncollectible accounts. |
| (b) |
Represents prepaid
insurance |
|