Papa Johns 2003 Annual Report Download - page 80

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79
Schedule II - Valuation and Qualifying Accounts
Papa John's International, Inc. and Subsidiaries
(In thousands)
Balance at
Charged to
Balance at
Beginning of
Costs and
Additions /
End of
Classification
Year
Expenses
(Deductions)
Year
Fiscal year ended December 28, 2003:
Deducted from asset accounts:
Reserve for uncollectible accounts
2,484
$
2,954
$
(531)
$
4,907
$
Reserve for uncollectible accounts - affiliates
-
-
-
-
Reserve for franchisee notes receivable
4,436
1,868
52
6,356
Reserve for franchisee notes receivable - affiliates
-
-
-
-
6,920
$
4,822
$
(479)
$
(2)
11,263
$
Reserves included in liability accounts:
Reserve for restaurant closures
1,256
$
3,239
$
(2,936)
$
(1)
1,559
$
Fiscal year ended December 29, 2002:
Deducted from asset accounts:
Reserve for uncollectible accounts
1,434
$
1,112
$
(62)
$
2,484
$
Reserve for uncollectible accounts - affiliates
-
-
-
-
Reserve for franchisee notes receivable
469
2,838
1,129
4,436
Reserve for franchisee notes receivable - affiliates
-
-
-
-
1,903
$
3,950
$
1,067
$
6,920
$
Reserves included in liability accounts:
Reserve for restaurant closures
1,396
$
740
$
(880)
$
(1)
1,256
$
Fiscal year ended December 30, 2001:
Deducted from asset accounts:
Reserve for uncollectible accounts
1,881
$
513
$
(960)
$
1,434
$
Reserve for uncollectible accounts - affiliates
137
-
(137)
-
Reserve for franchisee notes receivable
-
537
(68)
469
Reserve for franchisee notes receivable - affiliates
4,200
-
(4,200)
-
6,218
$
1,050
$
(5,365)
$
(2)
1,903
$
Reserves included in liability accounts:
Reserve for restaurant closures
3,912
$
2,888
$
(5,404)
$
(1)
1,396
$
(1) Represents cash payments and other adjustments.
(2) Uncollectible accounts written off, net of recoveries.