SCHOOL SPECIALTY INC - FORM 10-K - EX-99.1 - SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS. - July 1, 2011

Attached files

file	filename
10-K - FORM 10-K - SCHOOL SPECIALTY INC	d10k.htm
EX-32.2 - SECTION 1350 CERTIFICATION BY CHIEF FINANCIAL OFFICER. - SCHOOL SPECIALTY INC	dex322.htm
EX-32.1 - SECTION 1350 CERTIFICATION BY CHIEF EXECUTIVE OFFICER. - SCHOOL SPECIALTY INC	dex321.htm
EX-21.1 - SUBSIDIARIES OF SCHOOL SPECIALTY, INC. - SCHOOL SPECIALTY INC	dex211.htm
EX-31.1 - RULE 13A-14(A)/15D-14(A) CERTIFICATION, BY CHIEF EXECUTIVE OFFICER. - SCHOOL SPECIALTY INC	dex311.htm
EX-31.2 - RULE 13A-14(A)/15D-14(A) CERTIFICATION, BY CHIEF FINANCIAL OFFICER. - SCHOOL SPECIALTY INC	dex312.htm
EX-12.1 - STATEMENT REGARDING COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES. - SCHOOL SPECIALTY INC	dex121.htm
EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP. - SCHOOL SPECIALTY INC	dex231.htm

EXHIBIT 99.1

SCHOOL SPECIALTY, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FISCAL YEARS ENDED APRIL 30, 2011, APRIL 24, 2010 AND APRIL 25, 2009


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 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	)(a)			(1,427,000	)			2,104,000			April 24, 2010
		April 24, 2010			2,104,000				329,000				—				(482,000	)			1,951,000			April 30, 2011

Restructuring reserve		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
		April 24, 2010			1,526,000				1,985,000				—				(3,150,000	)			361,000			April 30, 2011

(a)	Represents the allowance for doubtful accounts reduced as a result of the divestiture of the majority of the School Specialty Publishing business unit.