Attached files
| file | filename |
|---|---|
| EX-32.2 - EX-32.2 - SCHOOL SPECIALTY INC | d831954dex322.htm |
| EX-32.1 - EX-32.1 - SCHOOL SPECIALTY INC | d831954dex321.htm |
| EX-31.2 - EX-31.2 - SCHOOL SPECIALTY INC | d831954dex312.htm |
| EX-31.1 - EX-31.1 - SCHOOL SPECIALTY INC | d831954dex311.htm |
| EX-21.1 - EX-21.1 - SCHOOL SPECIALTY INC | d831954dex211.htm |
| EX-4.2 - EX-4.2 - SCHOOL SPECIALTY INC | d831954dex42.htm |
| 10-K - 10-K - SCHOOL SPECIALTY INC | d831954d10k.htm |
EXHIBIT 99.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
FISCAL 2019 AND FISCAL 2018
| Description |
Date |
Balance at Beginning of Period |
Charged to Costs and Expenses |
Deductions | Balance at End of Period |
Date | ||||||||||||||
| Allowance for doubtful accounts |
December 31, 2017 | 297,000 | 775,000 | (12,000 | ) | 1,060,000 | December 29, 2018 | |||||||||||||
| December 30, 2018 | 1,060,000 | 791,000 | (1,430,000 | ) | 421,000 | December 28, 2019 | ||||||||||||||
| Restructuring reserve |
December 31, 2017 | 50,000 | 2,463,000 | (1,381,000 | ) | 1,132,000 | December 29, 2018 | |||||||||||||
| December 30, 2018 | 1,132,000 | 2,681,000 | (2,593,000 | ) | 1,220,000 | December 28, 2019 | ||||||||||||||
| Reserve for Obsolete Inventory |
December 31, 2017 | 11,097,000 | 1,644,005 | (5,565,005 | ) | 7,176,000 | December 29, 2018 | |||||||||||||
| December 30, 2018 | 7,176,000 | 1,333,000 | (1,625,000 | ) | 6,884,000 | December 28, 2019 | ||||||||||||||