| Schedule II - Consolidated Valuation and Qualifying Accounts |
SCHEDULE II — CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
DELTA APPAREL, INC. AND SUBSIDIARIES
(In thousands)
ALLOWANCE FOR DOUBTFUL ACCOUNTS
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Beginning
Balance
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|
Acquisition
Accounting
|
|
Expense |
|
Write-Offs/
Credits Issued
|
|
Ending
Balance
|
2014 |
$ |
851 |
|
|
$ |
— |
|
|
$ |
467 |
|
|
$ |
(271 |
) |
|
$ |
1,047 |
|
Transition Period |
656 |
|
|
— |
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|
1,082 |
|
|
(887 |
) |
|
851 |
|
2013 |
750 |
|
|
— |
|
|
62 |
|
|
(156 |
) |
|
656 |
|
2012 |
658 |
|
|
— |
|
|
280 |
|
|
(188 |
) |
|
750 |
|
RETURNS AND ALLOWANCES
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Beginning
Balance
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|
Acquisition
Accounting
|
|
Expense |
|
Write-Offs/
Credits Issued
|
|
Ending
Balance
|
2014 |
$ |
2,108 |
|
|
$ |
— |
|
|
$ |
12,425 |
|
|
$ |
(12,420 |
) |
|
$ |
2,113 |
|
Transition Period |
1,143 |
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|
— |
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|
3,015 |
|
|
(2,050 |
) |
|
2,108 |
|
2013 |
1,562 |
|
|
— |
|
|
8,154 |
|
|
(8,573 |
) |
|
1,143 |
|
2012 |
1,124 |
|
|
— |
|
|
9,864 |
|
|
(9,426 |
) |
|
1,562 |
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TOTAL RESERVES FOR ALLOWANCES
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|
|
Beginning
Balance
|
|
Acquisition
Accounting
|
|
Expense |
|
Write-Offs/
Credits Issued
|
|
Ending
Balance
|
2014 |
$ |
2,959 |
|
|
$ |
— |
|
|
$ |
12,892 |
|
|
$ |
(12,691 |
) |
|
$ |
3,160 |
|
Transition Period |
1,799 |
|
|
— |
|
|
4,097 |
|
|
(2,937 |
) |
|
2,959 |
|
2013 |
2,312 |
|
|
— |
|
|
8,216 |
|
|
(8,729 |
) |
|
1,799 |
|
2012 |
1,782 |
|
|
— |
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|
10,144 |
|
|
(9,614 |
) |
|
2,312 |
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