GNC 2010 Annual Report Download - page 177
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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 Year ended March 16- January 1-
December 31, December 31, December 31, March 15,
2009 2008 2007 2007
(in thousands)
Balance at beginning of period $ 4,388 $ 3,875 $ 4,266 $ 4,382
Additions-charged to costs and expense 3,442 4,025 1,973 929
Deductions (6,041) (3,512) (2,364) (1,045)
Balance at end of period $ 1,789 $ 4,388 $ 3,875 $ 4,266
Inventory Reserves
Successor Predecessor
Year ended Year ended March 16- January 1-
December 31, December 31, December 31, March 15,
2009 2008 2007 2007
(in thousands)
Balance at beginning of period $ 10,386 $ 9,859 $ 10,487 $ 10,796
Additions-charged to costs and expense 2,917 3,318 2,541 747
Deductions (3,749) (2,791) (3,169) (1,056)
Balance at end of period $ 9,554 $ 10,386 $ 9,859 $ 10,487
Tax Valuation Allowances
Successor Predecessor
Year ended Year ended March 16- January 1-
December 31, December 31, December 31, March 15,
2009 2008 2007 2007
(in thousands)
Balance at beginning of period $ 11,990 $ 10,955 $ 7,191 $ 13,231
Additions-charged at cost and expense 264 2,344 3,764 130
Deductions (4,724) (1,309) — (6,170)
Balance at end of period $ 7,530 $ 11,990 $ 10,955 $ 7,191
(1) These balances are the total allowance for doubtful accounts for trade accounts receivable and the current and long-term franchise note
receivable and also includes our returns for our wholesale customers.
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