GNC 2011 Annual Report Download - page 170
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Table of Contents
Financial statement schedule:
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
General Nutrition Centers, Inc. and Subsidiaries
Valuation and Qualifying Accounts
Allowance for Doubtful Accounts(1)
Year ended
December 31,
2010
Year ended
December 31,
2009
Year ended
December 31,
2008
(in thousands)
Balance at beginning of period $ 1,789 $ 4,388 $ 3,875
Additions — charged to costs and expense 4,279 3,442 4,025
Deductions(2) (4,504) (6,041) (3,512)
Balance at end of period $ 1,564 $ 1,789 $ 4,388
Tax Valuation Allowances
Year ended
December 31,
2010
Year ended
December 31,
2009
Year ended
December 31,
2008
(in thousands)
Balance at beginning of period $ 7,530 $ 11,990 $ 10,955
Additions-charged to costs and expense 165 264 2,344
Deductions (3,277) (4,724) (1,309)
Balance at end of period $ 4,418 $ 7,530 $ 11,990
These balances are the total allowance for doubtful accounts for trade accounts receivable and the current and long-term franchise notes
receivable.
Deductions for the allowance for doubtful accounts represent: accounts receivable reserve adjustments, resulting from applying our
standard policy; reductions to franchise receivable reserves for franchise take-backs and customer product returns; and the collection of
previously reserved receivables.
(1)
(2)
163
(2)