| 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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| |
|
(In
thousands) |
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Fiscal 2014
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|
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|
|
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|
Allowance for doubtful
accounts
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|
$ |
915 |
|
|
$ |
874 |
|
|
$ |
(443 |
)(a) |
|
$ |
1,346 |
|
|
Shrink reserve
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|
9,358 |
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|
22,374 |
|
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|
(20,134 |
) |
|
|
11,598 |
|
|
Inventory — lower
of cost or market reserve
|
|
|
4,861 |
|
|
|
4,368 |
|
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|
(3,976 |
) |
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|
5,253 |
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Insurance:
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Workers Comp / General
Liability Prepaid Asset
|
|
|
(1,817 |
)(b) |
|
|
6,899 |
|
|
|
(6,871 |
) |
|
|
(1,789 |
) |
|
Employee Health Care
Accrued Liability
|
|
|
2,606 |
|
|
|
41,335 |
|
|
|
(41,506 |
) |
|
|
2,435 |
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|
Fiscal 2013
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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 |
|
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(2,025 |
) |
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|
4,861 |
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Insurance:
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Workers Comp / General
Liability Prepaid Asset
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|
|
(2,400 |
)(b) |
|
|
7,060 |
|
|
|
(6,477 |
) |
|
|
(1,817 |
) |
|
Employee Health Care
Accrued Liability
|
|
|
2,232 |
|
|
|
34,422 |
|
|
|
(34,048 |
) |
|
|
2,606 |
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|
Fiscal 2012
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Allowance for doubtful
accounts
|
|
$ |
556 |
|
|
$ |
419 |
|
|
$ |
(2 |
)(a) |
|
$ |
973 |
|
|
Shrink reserve
|
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|
2,445 |
|
|
|
8,077 |
|
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(6,502 |
) |
|
|
4,020 |
|
|
Inventory — lower
of cost or market reserve
|
|
|
2,070 |
|
|
|
1,099 |
|
|
|
(805 |
) |
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|
2,364 |
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Insurance:
|
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|
|
|
|
|
|
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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 |
|
| (a) |
Represents write-off of
uncollectible accounts |
| (b) |
Represents prepaid
insurance |
|