v3.6.0.2

Valuation Accounts | 12 Months Ended
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Nov. 30, 2016
Valuation and Qualifying Accounts [Abstract] |
VALUATION ACCOUNTS | SCHEDULE II VALUATION ACCOUNTS Years Ended November 30, 2016, 2015 and 2014:
COL. A |  | COL. B |  | COL. C |  | COL. D |  | COL. E
|  | Balance at Beginning Of Year |  | Additions Charged To Costs and Expenses |  | Deductions |  | Balance At End Of Year
Description |  |  |  |  |  |  |  |
Year Ended November 30, 2016: |  |  |  |  |  |  |  |
Allowance for cooperative advertising |  | 416,826 |  |  | 1,816,804 |  |  | 1,798,279 |  |  | 435,351 |
Allowance for doubtful accounts |  | 4,911 |  |  | 37,503 |  |  | 26,613 |  |  | 15,801 |
Reserve for returns and allowances |  | 907,776 |  |  | 2,064,996 |  |  | 2,031,544 |  |  | 941,228 |
|  | 1,329,513 |  |  | 3,919,303 |  |  | 3,856,436 |  |  | 1,392,380 |
Accrual for returns included in accrued liabilities |  | 407,992 |  |  | 194,873 |  |  | 407,992 |  |  | 194,873 |
Accrual for cooperative advertising in accrued liabilities |  | 1,697,493 |  |  | 1,741,402 |  |  | 1,697,493 |  |  | 1,741,402 |
Reserve for inventory obsolescence |  | 821,259 |  |  | (151,233 | ) |  | 169,870 |  |  | 500,156 |
Year Ended November 30, 2015: |  |  |  |  |  |  |  |
Allowance for cooperative advertising |  | 592,202 |  |  | 6,704,055 |  |  | 6,879,431 |  |  | 416,826 |
Allowance for doubtful accounts |  | 25,124 |  |  | 23,536 |  |  | 43,749 |  |  | 4,911 |
Reserve for returns and allowances |  | 2,942,543 |  |  | 8,927,671 |  |  | 10,962,438 |  |  | 907,776 |
|  | 3,559,869 |  |  | 15,655,262 |  |  | 17,885,618 |  |  | 1,329,513 |
Accrual for returns included in accrued liabilities |  | 653,894 |  |  | 407,992 |  |  | 653,894 |  |  | 407,992 |
Accrual for cooperative advertising in accrued liabilities |  | 2,368,808 |  |  | 1,697,493 |  |  | 2,368,808 |  |  | 1,697,493 |
Reserve for inventory obsolescence |  | 992,296 |  |  | 952,823 |  |  | 1,123,860 |  |  | 821,259 |
Year Ended November 30, 2014: |  |  |  |  |  |  |  |
Allowance for cooperative advertising |  | 1,035,798 |  |  | 8,887,840 |  |  | 9,331,436 |  |  | 592,202 |
Allowance for doubtful accounts |  | 56,512 |  |  | 38,135 |  |  | 69,523 |  |  | 25,124 |
Reserve for returns and allowances |  | 1,024,764 |  |  | 10,815,137 |  |  | 8,897,358 |  |  | 2,942,543 |
|  | 2,117,074 |  |  | 19,741,112 |  |  | 18,298,317 |  |  | 3,559,869 |
Accrual for returns included in accrued liabilities |  | 1,045,458 |  |  | 653,855 |  |  | 1,045,419 |  |  | 653,894 |
Accrual for cooperative advertising in accrued liabilities |  | 3,218,259 |  |  | 2,368,808 |  |  | 3,218,259 |  |  | 2,368,808 |
Reserve for inventory obsolescence |  | 3,030,306 |  |  | 2,152,014 |  |  | 4,190,024 |  |  | 992,296 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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