| Valuation and qualifying accounts |
13. 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 2011
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Allowance for doubtful accounts
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$ |
257 |
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$ |
607 |
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$ |
(308 |
)(a) |
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$ |
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 Assset
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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 Assset
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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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Fiscal 2009
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Allowance for doubtful accounts
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$ |
296 |
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$ |
432 |
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$ |
(239 |
)(a) |
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$ |
489 |
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Shrink reserve
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2,005 |
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4,590 |
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(4,726 |
) |
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1,869 |
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Inventory — lower of cost or market reserve
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2,364 |
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2,481 |
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(831 |
) |
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4,014 |
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Insurance:
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Workers Comp / General Liability Prepaid Assset
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(369 |
)(b) |
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2,720 |
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(3,532 |
) |
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(1,181 |
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Employee Health Care Accrued Liability
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1,803 |
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16,710 |
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(16,934 |
) |
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1,579 |
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| (a) |
Represents writeoff of uncollectible accounts. |
| (b) |
Represents prepaid insurance |
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