BRIDGFORD FOODS CORPORATION
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
|
|
Allowance for Doubtful Accounts |
|
|
|
|
|
Changes in/ |
|
|
|
|
|
|
|
|
|
Balance at |
|
Provisions for |
|
Accounts |
|
Balance |
|
|
Beginning |
|
Doubtful Accounts |
|
Written Off Less |
|
at Close of |
|
|
of year |
|
Receivable |
|
Recoveries |
|
Period |
| Year ended October 31, 2008 |
|
$ |
482 |
|
$ |
(194 |
) |
|
$ |
(109 |
) |
|
$ |
397 |
| Year ended November 2, 2007 |
|
$ |
524 |
|
$ |
(245 |
) |
|
$ |
(203 |
) |
|
$ |
482 |
| |
|
|
Promotional Allowances |
|
|
Balance at |
|
|
|
|
|
|
|
|
|
Balance |
|
|
Beginning |
|
Allowance |
|
Promotions |
|
at Close of |
|
|
of year |
|
for Accruals |
|
Incurred |
|
Period |
| Year ended October 31, 2008 |
|
$ |
1,980 |
|
$ |
6,909 |
|
|
$ |
6,874 |
|
|
$ |
2,015 |
| Year ended November 2, 2007 |
|
$ |
2,170 |
|
$ |
6,856 |
|
|
$ |
7,046 |
|
|
$ |
1,980 |
| |
|
|
Tax Valuation Allowances |
|
|
Balance at |
|
Valuation |
|
Valuation |
|
Balance |
|
|
Beginning |
|
Allowance |
|
Allowance |
|
at Close of |
|
|
of year |
|
Provision |
|
Reversal |
|
Period |
| Year ended October 31, 2008 |
|
$ |
--- |
|
$ |
8,615 |
|
|
$ |
--- |
|
|
$ |
8,615 |
|
