|   Description                     |   | Balance at Beginning of Period |   |   | Charged to Net Sales, Costs and Expenses      (1) |   |    | Deductions / Recoveries |   |   | Balance      at End ofPeriod |   |
|---------------------------------------------|--------|--------------------------------|--------|--------|---------------------------------------------------|--------|---------|-------------------------|--------|--------|------------------------------|--------|
|                                        |   |                           |   |   |                                              |   |    |                    |   |   |                         |   |
| Year      ended November 30, 2008:          |   |                           |   |   |                                              |   |    |                    |   |   |                         |   |
| Reserves      deducted from asset accounts: |   |                           |   |   |                                              |   |    |                    |   |   |                         |   |
| Allowance      for doubtful accounts        |   | $                              | 419    |   |                                              | $      | — |                    |   | $      | —                      |   |   | $ | 419 |   |
| Allowance      for customer returns         |   |                           | 6,906  |   |                                              |   | 3,466   |                    |   |   | 7,008                        |   |   |   | 3,364 |   |
| Allowance      for cash discounts           |   |                           | 972    |   |                                              |   | 9,305   |                    |   |   | 9,249                        |   |   |   | 1,028 |   |
| Accrual      for vendor allowances          |   |                           | 5,513  |   |                                              |   | 18,188  |                    |   |   | 18,794                       |   |   |   | 4,907 |   |
|                                        |   | $                              | 13,810 |   |                                              | $      | 30,959  |                    |   | $      | 35,051                       |   |   | $ | 9,718 |   |
| 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 |   |                                              | $      | 35,480  |                    |   | $      | 32,577                       |   |   | $ | 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 |   |

| (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 promotionexpense. |
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