Attached files
| file | filename |
|---|---|
| EX-31.1 - EX-31.1 - SCHOOL SPECIALTY INC | d941702dex311.htm |
| EX-31.2 - EX-31.2 - SCHOOL SPECIALTY INC | d941702dex312.htm |
| EX-32.2 - EX-32.2 - SCHOOL SPECIALTY INC | d941702dex322.htm |
| EX-21.1 - EX-21.1 - SCHOOL SPECIALTY INC | d941702dex211.htm |
| EX-32.1 - EX-32.1 - SCHOOL SPECIALTY INC | d941702dex321.htm |
| EX-23.1 - EX-23.1 - SCHOOL SPECIALTY INC | d941702dex231.htm |
| XML - IDEA: XBRL DOCUMENT - SCHOOL SPECIALTY INC | R9999.htm |
| 10-K - FORM 10-K - SCHOOL SPECIALTY INC | d941702d10k.htm |
EXHIBIT 99.1
SCHOOL SPECIALTY, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
FISCAL 2015, FORTY-SIX WEEKS ENDED APRIL 26, 2014, SIX WEEKS ENDED JUNE 11, 2013 AND FISCAL 2013
| 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, 2012 | 2,072,000 | 1,209,000 | — | (2,355,000 | ) | $ | 926,000 | April 27, 2013 | |||||||||||||||||||
| April 27, 2013 | 926,000 | 14,000 | 300,000 | (91,000 | ) | 1,149,000 | June 11, 2013 | |||||||||||||||||||||
| June 11, 2013 | 1,149,000 | 154,000 | (300,000 | ) | (19,000 | ) | 984,000 | April 26, 2014 | ||||||||||||||||||||
| April 26, 2014 | 984,000 | 372,000 | — | (550,000 | ) | 806,000 | April 25, 2015 | |||||||||||||||||||||
| Restructuring reserve |
April 28, 2012 | 1,123,000 | 1,561,000 | — | (1,968,000 | ) | 716,000 | April 27, 2013 | ||||||||||||||||||||
| April 27, 2013 | 716,000 | (161,000 | ) | — | — | 555,000 | June 11, 2013 | |||||||||||||||||||||
| June 11, 2013 | 555,000 | 4,210,000 | — | (4,572,000 | ) | 193,000 | April 26, 2014 | |||||||||||||||||||||
| April 26, 2014 | 193,000 | 5,164,000 | — | (3,778,000 | ) | 1,579,000 | April 25, 2015 | |||||||||||||||||||||
| Reserve for Obsolete Inventory |
April 28, 2012 | 9,950,000 | 8,000 | — | (521,000 | ) | 9,437,000 | April 27, 2013 | ||||||||||||||||||||
| April 27, 2013 | 9,437,000 | 571,000 | 6,600,000 | (1,012,000 | ) | 15,596,000 | June 11, 2013 | |||||||||||||||||||||
| June 11, 2013 | 15,596,000 | — | — | (7,180,000 | ) | 8,416,000 | April 26, 2014 | |||||||||||||||||||||
| April 26, 2014 | 8,416,000 | 405,000 | — | (3,142,000 | ) | 5,679,000 | April 25, 2015 | |||||||||||||||||||||