Allowance for Doubtful Accounts

Balance at
Beginning of year

Changes in
Provisions for
Doubtful Accounts Receivable

Accounts
Written Off Less Recoveries

Balance at Close of
Period

Year ended October 31, 2003

$ 3,419

$ 915

$ 2,905

$ 1,429

Year ended October 29, 2004

$ 1,429

$ (246 )

$ 65

$ 1,118

Year ended October 28, 2005

$ 1,118

$ (578 )

$ 72

$ 468

Promotional Allowances

Balance at
Beginning
of year

Allowance for Accruals

Promotions
Incurred

Balance
at Close of Period

Year ended October 31, 2003

$ 1,186

$ 6,136

$ 5,475

$ 1,847

Year ended October 29, 2004

$ 1,847

$ 6,140

$ 5,619

$ 2,368

Year ended October 28, 2005

$ 2,368

$ 5,260

$ 5,536

$ 2,092