Beginning of Period

Expense Charges, net of Reversals

Deductions and Write-offs, net of Recoveries

End of Period

Sales Allowances

Fiscal 2025

$

(6,854

)

$

(50,238

)

$

49,925

$

(7,167

)

Fiscal 2024

(5,210

)

(47,278

)

45,634

(6,854

)

Allowance for Doubtful Accounts

Fiscal 2025

(335

)

(6,503

)

3

(6,835

)

Fiscal 2024

(377

)

(9

)

51

(335

)

Valuation Allowances on Deferred Income Taxes

Fiscal 2025

(53,394

)

(1,127

)

—

(54,521

)

Fiscal 2024

(125,913

)

72,519

*

—

(53,394

)

* Includes reversal of valuation allowance associated with the P180 Acquisition and the sale of Rebecca Taylor. See Note 2 "Significant Transactions" to the Consolidated Financial Statements in this Annual Report for additional information on the P180 Acquisition.