| Description                                           |   | Balance                at Beginning                of Period |   |   | Charged                to Net Sales,                Costs and Expenses                (1) |   |   | Deductions                / Recoveries |   |   | Balance                at End                ofPeriod |   |
|-------------------------------------------------------|--------|--------------------------------------------------------------|--------|--------|-------------------------------------------------------------------------------------------|--------|--------|----------------------------------------|--------|--------|-------------------------------------------------------|--------|
| Year                ended November 30, 2007:          |   |                                                         |   |   |                                                                                      |   |   |                                   |   |   |                                                  |   |
| Reserves                deducted from asset accounts: |   |                                                         |   |   |                                                                                      |   |   |                                   |   |   |                                                  |   |
| Allowance                for doubtful accounts        |   | $                                                            | 346    |   |                                                                                      | $      | 60     |                                   |   | $      | (13                                                   | )      |   | $ | 419 |   |
| Allowance                for customer returns         |   |                                                         | 6,151  |   |                                                                                      |   | 8,617  |                                   |   |   | 7,862                                                 |   |   |   | 6,906 |   |
| Allowance                for cash discounts           |   |                                                         | 692    |   |                                                                                      |   | 8,051  |                                   |   |   | 7,771                                                 |   |   |   | 972 |   |
| Accrual                for vendor allowances          |   |                                                         | 3,718  |   |                                                                                      |   | 18,752 |                                   |   |   | 16,957                                                |   |   |   | 5,513 |   |
|                                                  |   | $                                                            | 10,907 |   |                                                                                      | $      | 35,418 |                                   |   | $      | 32,515                                                |   |   | $ | 13,810 |   |
| Year                ended November 30, 2006:          |   |                                                         |   |   |                                                                                      |   |   |                                   |   |   |                                                  |   |   |   |   |   |
| Reserves                deducted from asset accounts: |   |                                                         |   |   |                                                                                      |   |   |                                   |   |   |                                                  |   |   |   |   |   |
| Allowance                for doubtful accounts        |   | $                                                            | 303    |   |                                                                                      | $      | (93    | )                                      |   | $      | (136                                                  | )      |   | $ | 346 |   |
| Allowance                for customer returns         |   |                                                         | 1,545  |   |                                                                                      |   | 5,269  |                                   |   |   | 663                                                   |   |   |   | 6,151 |   |
| Allowance                for cash discounts           |   |                                                         | 490    |   |                                                                                      |   | 6,297  |                                   |   |   | 6,095                                                 |   |   |   | 692 |   |
| Accrual                for vendor allowances          |   |                                                         | 1,079  |   |                                                                                      |   | 16,619 |                                   |   |   | 13,980                                                |   |   |   | 3,718 |   |
|                                                  |   | $                                                            | 3,417  |   |                                                                                      | $      | 28,092 |                                   |   | $      | 20,602                                                |   |   | $ | 10,907 |   |
| Year                ended November 30, 2005:          |   |                                                         |   |   |                                                                                      |   |   |                                   |   |   |                                                  |   |   |   |   |   |
| Reserves                deducted from asset accounts: |   |                                                         |   |   |                                                                                      |   |   |                                   |   |   |                                                  |   |   |   |   |   |
| Allowance                for doubtful accounts        |   | $                                                            | 750    |   |                                                                                      | $      | (296   | )                                      |   | $      | 151                                                   |   |   | $ | 303 |   |
| Allowance                for customer returns         |   |                                                         | 515    |   |                                                                                      |   | 3,933  |                                   |   |   | 2,903                                                 |   |   |   | 1,545 |   |
| Allowance                for cash discounts           |   |                                                         | 417    |   |                                                                                      |   | 5,559  |                                   |   |   | 5,486                                                 |   |   |   | 490 |   |
| Accrual                for vendor allowances          |   |                                                         | 1,924  |   |                                                                                      |   | 11,116 |                                   |   |   | 11,961                                                |   |   |   | 1,079 |   |
|                                                  |   | $                                                            | 3,606  |   |                                                                                      | $      | 20,312 |                                   |   | $      | 20,501                                                |   |   | $ | 3,417 |   |

| (1) | Additions                to the allowances for customer returns and cash discounts are recorded                as                a reduction to net sales. An increase in the allowance for doubtful                accounts is recorded as a component of selling, general and administrative                expenses. An increase to the accrual for vendor allowances is recorded                either as a reduction to net sales or as a component of advertising                and                promotion expense. |
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