Attached files
EXHIBIT 99.1
SCHOOL SPECIALTY, INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
FISCAL YEARS ENDED APRIL 24, 2010, APRIL 25, 2009 AND APRIL 26, 2008
| Description |
Date | Balance at Beginning of Period |
Charged to Costs and Expenses |
Charged to Other Accounts |
Deductions | Balance at End of Period |
Date | |||||||||
| Allowance for doubtful accounts | April 28, 2007 | 4,801,000 | 1,101,000 | (926,000 | )(a) | (741,000 | ) | 4,235,000 | April 26, 2008 | |||||||
| April 26, 2008 | 4,235,000 | 1,411,000 | — | (1,314,000 | ) | 4,332,000 | April 25, 2009 | |||||||||
| April 25, 2009 | 4,332,000 | 597,000 | (1,398,000 | )(b) | (1,427,000 | ) | 2,104,000 | April 24, 2010 | ||||||||
| Restructuring reserve | April 28, 2007 | 225,000 | — | — | (225,000 | ) | — | April 26, 2008 | ||||||||
| April 26, 2008 | — | 3,912,000 | — | (2,467,000 | ) | 1,445,000 | April 25, 2009 | |||||||||
| April 25, 2009 | 1,445,000 | 4,010,000 | — | (3,929,000 | ) | 1,526,000 | April 24, 2010 | |||||||||
| (a) | Represents the allowance for doubtful accounts reduced as a result of the disposal of the School Specialty Media business unit. |
| (b) | Represents the allowance for doubtful accounts reduced as a result of the divestiture of the majority of the School Specialty Publishing business unit. |