|   Description                     |   | Balance      at Beginning      of Period |   |   | Charged      to Net Sales,      Costs and Expenses (1) |   |    | Deductions      / Recoveries |   |   | Balance      at End      ofPeriod |   |
|---------------------------------------------|--------|------------------------------------------|--------|--------|--------------------------------------------------------|--------|---------|------------------------------|--------|--------|-----------------------------------|--------|
| Year      ended November 30, 2009:          |   |                                     |   |   |                                                   |   |    |                         |   |   |                              |   |
| Reserves      deducted from asset accounts: |   |                                     |   |   |                                                   |   |    |                         |   |   |                              |   |
| Allowance      for doubtful accounts        |   | $                                        | 419    |   |                                                   | $      | 60      |                         |   | $      | (4                                | )      |   | $ | 483 |   |
| Allowance      for customer returns         |   |                                     | 3,364  |   |                                                   |   | 3,626   |                         |   |   | 4,158                             |   |   |   | 2,832 |   |
| Allowance      for cash discounts           |   |                                     | 1,028  |   |                                                   |   | 9,739   |                         |   |   | 9,651                             |   |   |   | 1,116 |   |
| Accrual      for vendor allowances          |   |                                     | 4,907  |   |                                                   |   | 23,095  |                         |   |   | 22,032                            |   |   |   | 5,970 |   |
|                                        |   | $                                        | 9,718  |   |                                                   | $      | 36,520  |                         |   | $      | 35,837                            |   |   | $ | 10,401 |   |
| 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 |   |

| (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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