Balance at

Charged to

Balance at

beginning

costs and

end

Description

of period

expenses

Deductions

of period

Fiscal 2017

Allowance for doubtful accounts

$

2,079

$

143

$

(851)

(a)  

$

1,371

Shrink reserve

19,065

33,431

(37,352)

15,144

Inventory - lower of cost or market reserve

8,574

6,418

(5,332)

9,660

Insurance:

Workers comp / general liability prepaid asset

(99)

(b)  

7,633

(10,424)

(2,890)

Employee health care accrued liability

7,197

64,031

(62,086)

9,142

Fiscal 2016

Allowance for doubtful accounts

$

1,112

$

1,709

$

(742)

(a)  

$

2,079

Shrink reserve

15,259

35,505

(31,699)

19,065

Inventory - lower of cost or market reserve

5,003

10,691

(7,120)

8,574

Insurance:

Workers comp / general liability prepaid asset

(1,926)

(b)  

9,578

(7,751)

(99)

Employee health care accrued liability

4,187

67,715

(64,705)

7,197

Fiscal 2015

Allowance for doubtful accounts

$

1,346

$

2,063

$

(2,297)

(a)  

$

1,112

Shrink reserve

11,598

29,894

(26,233)

15,259

Inventory - lower of cost or market reserve

5,253

3,323

(3,573)

5,003

Insurance:

Workers comp / general liability prepaid asset

(1,789)

(b)  

5,935

(6,072)

(1,926)

Employee health care accrued liability

2,435

55,423

(53,671)

4,187

(a)

Represents write-off of uncollectible accounts

(b)

Represents prepaid insurance