GNC 2009 Annual Report Download - page 166
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Table of Contents
SCHEDULE II- VALUATION AND QUALIFYING ACCOUNTS
General Nutrition Centers, Inc. and Subsidiaries
Valuation and Qualifying Accounts
Allowance for Doubtful Accounts(1)
Successor Predecessor
Year ended March 16- January 1- Year ended
December 31, December 31, March 15, December 31,
2008 2007 2007 2006
(in thousands)
Balance at beginning of period $ 3,875 $ 4,266 $ 4,382 $ 10,619
Additions-charged to costs and expense 4,025 1,973 929 4,693
Deductions (3,512) (2,364) (1,045) (10,930)
Balance at end of period $ 4,388 $ 3,875 $ 4,266 $ 4,382
Inventory Reserves
Successor Predecessor
Year ended March 16- January 1- Year ended
December 31, December 31, March 15, December 31,
2008 2007 2007 2006
(in thousands)
Balance at beginning of period $ 9,859 $ 10,487 $ 10,796 $ 12,153
Additions-charged to costs and expense 3,318 2,541 747 3,755
Deductions (2,791) (3,169) (1,056) (5,112)
Balance at end of period $ 10,386 $ 9,859 $ 10,487 $ 10,796
Valuation Allowances
Successor Predecessor
Year ended March 16- January 1- Year ended
December 31, December 31, March 15, December 31,
2008 2007 2007 2006
(in thousands)
Balance at beginning of period $ 10,955 $ 7,191 $ 13,231 $ 11,571
Additions-charged to costs and expense 2,344 3,764 130 3,227
Deductions (1,309) — (6,170) (1,567)
Balance at end of period $ 11,990 $ 10,955 $ 7,191 $ 13,231
(1) These balances are the total allowance for doubtful accounts for trade accounts receivable and the current and long-term franchise note
receivable. 160