WeightWatchers 2002 Annual Report Download - page 95
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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(IN THOUSANDS)
Balance at Charged to Balance at
Beginning Costs and End
of Period Expenses Deductions (1) of Period
FISCAL YEAR ENDED DECEMBER 28, 2002
Allowance for doubtful accounts ............... $ 726 $ 223 $ (242) $ 707
Inventory reserves, other ..................... $2,709 $2,883 $(2,764) $2,828
FISCAL YEAR ENDED DECEMBER 29, 2001
Allowance for doubtful accounts ............... $ 797 $6,330 $(6,401) $ 726
Inventory reserves, other ..................... $2,532 $2,718 $(2,541) $2,709
EIGHT MONTHS ENDED DECEMBER 30, 2000
Allowance for doubtful accounts ............... $ 609 $ 198 $ (10) $ 797
Inventory reserves, other ..................... $1,557 $3,993 $(3,018) $2,532
FISCAL YEAR ENDED APRIL 29, 2000
Allowance for doubtful accounts ............... $ 994 $(385) —$ 609
Inventory reserves, other ..................... $1,436 $3,360 $(3,239) $1,557
(1) Primarily represents the utilization of established reserves, net of recoveries.
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