GNC 2010 Annual Report Download - page 99
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Table of Contents
GENERAL NUTRITION CENTERS, INC. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
NOTE 9. OTHER LONG-TERM ASSETS
Other assets at each respective period consisted of the following:
December 31, December 31,
2009 2008
(in thousands)
Long-term franchise notes receivables $ 2,646 $ 1,197
Long-term deposit 517 511
Other 1,169 810
$ 4,332 $ 2,518
Annual maturities of the Company's long term and current (see current portion in Note 6, "Prepaids and Other Current Assets") franchise
notes receivable at December 31, 2009 are as follows:
Years ending December 31, Receivables
(in thousands)
2010 718
2011 692
2012 721
2013 666
2014 567
Total $ 3,364
NOTE 10. ACCRUED PAYROLL AND RELATED LIABILITIES
Accrued payroll and related liabilities at each respective period consisted of the following:
December 31, December 31,
2009 2008
(in thousands)
Accrued payroll $ 17,255 $ 14,592
Accrued taxes and benefits 5,022 7,990
Total $ 22,277 $ 22,582
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