Supercuts 2011 Annual Report Download - page 104
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Table of Contents
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
3. OTHER FINANCIAL STATEMENT DATA
The following provides additional information concerning selected balance sheet accounts as of June 30, 2011 and 2010:
100
2011
2010
(Dollars in thousands)
Accounts receivable
$
28,631
$
27,482
Less allowance for doubtful accounts
(1,482
)
(3,170
)
$
27,149
$
24,312
Other current assets:
Prepaids
$
29,705
$
31,760
Notes receivable, primarily affiliates
2,413
4,443
$
32,118
$
36,203
Property and equipment:
Land
$
3,864
$
3,864
Buildings and improvements
47,907
48,837
Equipment, furniture and leasehold
improvements
775,527
736,469
Internal use software
94,507
87,286
Equipment, furniture and leasehold
improvements under capital leases
88,297
88,534
1,010,102
964,990
Less accumulated depreciation and
amortization
(611,669
)
(561,174
)
Less amortization of equipment,
furniture and leasehold
improvements under capital leases
(50,622
)
(44,566
)
$
347,811
$
359,250
Investment in and loans to affiliates:
Equity
-
method investments
$
258,930
$
183,670
Noncurrent loans to affiliates
2,210
12,116
$
261,140
$
195,786
Other assets:
Notes receivable, net
$
1,072
$
30,200
Other noncurrent assets
57,328
50,412
$
58,400
$
80,612
Accrued expenses:
Payroll and payroll related costs
$
89,788
$
87,831
Insurance
19,127
22,323
Deferred revenues
8,313
8,455
Taxes payable
8,113
9,206
Other
41,980
32,982
$
167,321
$
160,797
Other noncurrent liabilities:
Deferred income taxes
$
55,208
$
68,059
Deferred rent
53,102
53,914
Deferred benefits
58,150
55,706
Insurance
30,925
26,455
Equity put option
22,700
22,009
Other
17,210
21,627
$
237,295
$
247,770