| Valuation and qualifying accounts |
| |
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Description
|
|
Balance at
beginning
of period |
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Workers Comp / General Liability Prepaid Assset
|
|
|
(970 |
)(b) |
|
|
4,495 |
|
|
|
(5,609 |
) |
|
|
(2,084 |
) |
|
Employee Health Care Accrued Liability
|
|
|
1,608 |
|
|
|
21,036 |
|
|
|
(20,715 |
) |
|
|
1,929 |
|
|
Fiscal 2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful accounts
|
|
$ |
489 |
|
|
$ |
189 |
|
|
$ |
(421 |
)(a) |
|
$ |
257 |
|
|
Shrink reserve
|
|
|
1,869 |
|
|
|
5,191 |
|
|
|
(4,760 |
) |
|
|
2,300 |
|
|
Inventory — lower of cost or market reserve
|
|
|
4,014 |
|
|
|
881 |
|
|
|
(1,579 |
) |
|
|
3,316 |
|
|
Insurance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Workers Comp / General Liability Prepaid Assset
|
|
|
(1,181 |
)(b) |
|
|
4,320 |
|
|
|
(4,109 |
) |
|
|
(970 |
) |
|
Employee Health Care Accrued Liability
|
|
|
1,579 |
|
|
|
17,601 |
|
|
|
(17,572 |
) |
|
|
1,608 |
|
|
Fiscal 2009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful accounts
|
|
$ |
296 |
|
|
$ |
432 |
|
|
$ |
(239 |
)(a) |
|
$ |
489 |
|
|
Shrink reserve
|
|
|
2,005 |
|
|
|
4,590 |
|
|
|
(4,726 |
) |
|
|
1,869 |
|
|
Inventory — lower of cost or market reserve
|
|
|
2,364 |
|
|
|
2,481 |
|
|
|
(831 |
) |
|
|
4,014 |
|
|
Insurance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Workers Comp / General Liability Prepaid Assset
|
|
|
(369 |
)(b) |
|
|
2,720 |
|
|
|
(3,532 |
) |
|
|
(1,181 |
) |
|
Employee Health Care Accrued Liability
|
|
|
1,803 |
|
|
|
16,710 |
|
|
|
(16,934 |
) |
|
|
1,579 |
|
| (a) |
Represents writeoff of uncollectible accounts. |
| (b) |
Represents prepaid insurance |
|