Papa Johns 2014 Annual Report Download - page 104

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91
(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 28, 2014:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 4,318$ 2,297$ (2,801)$ (1) 3,814$
Reserve for franchisee notes receivable 3,387 (502) 247 (1) 3,132
Valuation allowance on foreign net operating losses 7,682 (4,750) - 2,932
15,387$ (2,955)$ (2,554)$ 9,878$
Fiscal year ended December 29, 2013:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 3,057$ 2,416$ (1,155)$ (1) 4,318$
Reserve for franchisee notes receivable 5,028 (495) (1,146) (1) 3,387
Valuation allowance on foreign net operating losses 8,240 (558) - 7,682
16,325$ 1,363$ (2,301)$ 15,387$
Fiscal year ended December 30, 2012:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 3,034$ 1,394$ (1,371)$ (1) 3,057$
Reserve for franchisee notes receivable 5,905 280 (1,157) (1) 5,028
Valuation allowance on foreign net operating losses 7,474 766 - 8,240
16,413$ 2,440$ (2,528)$ 16,325$
(1) 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.