Papa Johns 2010 Annual Report Download - page 103

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96
(a)(2) Financial Statement Schedules:
Schedule II – Valuation and Qualifying Accounts
Charged to
Balance at (recovered from) Balance at
Beginning of Costs and Additions / End of
Classification Year Expenses (Deductions) Year
(in thousands)
Fiscal year ended December 26, 2010:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 2,791$ 1,350$ (1,346)$ (2) 2,795$
Reserve for uncollectible accounts receivable - affiliates - - - -
Reserve for franchisee notes receivable 10,858 (433) (474) (2) 9,951
13,649$ 917$ (1,820)$ 12,746$
Reserves included in liability accounts:
Reserve for restaurant closures and dispositions 525$ (84)$ (131)$ (1) 310$
Fiscal year ended December 27, 2009:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 3,003$ 1,452$ (1,664)$ (2) 2,791$
Reserve for uncollectible accounts receivable - affiliates - - - -
Reserve for franchisee notes receivable 9,265 790 803 (2) 10,858
12,268$ 2,242$ (861)$ 13,649$
Reserves included in liability accounts:
Reserve for restaurant closures and dispositions 454$ 284$ (213)$ (1) 525$
Fiscal year ended December 28, 2008:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 4,431$ 1,959$ (3,387)$ (2) 3,003$
Reserve for uncollectible accounts receivable - affiliates - - - -
Reserve for franchisee notes receivable 3,564 3,810 1,891 (2) 9,265
7,995$ 5,769$ (1,496)$ 12,268$
Reserves included in liability accounts:
Reserve for restaurant closures and dispositions 254$ 730$ (530)$ (1) 454$
(1) Represents cash payments and other adjustments.
(2) Uncollectible accounts written off, net of recoveries and reclassifications between accounts and notes receivable reserves.
All other schedules for which provision is made in the applicable accounting regulation of the Securities
and Exchange Commission are not required under the related instructions or are inapplicable and,
therefore, have been omitted.
(a)(3) Exhibits:
The exhibits listed in the accompanying index to Exhibits are filed as part of this Form 10-K.