v2.4.0.6
Accounts Receivable Reserves
3 Months Ended
Sep. 29, 2012
Accounts Receivable Reserves

4. Accounts Receivable Reserves

Activity with respect to accounts receivable reserves for first quarter of fiscal 2013 and the first quarter of fiscal 2012 were as follows:

 

     Fiscal 2013     Fiscal 2012  

Accounts receivable reserves at June 30, 2012 and July 2, 2011, respectively

   $ 1,786      $ 3,522   

Customer incentive, coop advertising and return allowance accruals

     4,141        5,693   

Deductions and other charges to reserves

     (1,048     (2,002

Other adjustments to reserves

     38        (207
  

 

 

   

 

 

 

Accounts receivable reserves at September 29, 2012 and October 1, 2011, respectively

   $ 4,917      $ 7,006   
  

 

 

   

 

 

 

Other adjustments to reserves in the table above reflected the difference between estimates made at the end of fiscal 2012 and fiscal 2011, respectively, and actual claims as processed during the subsequent first quarter of fiscal 2013 and the subsequent first quarter of fiscal 2012, respectively.