WeightWatchers 2003 Annual Report Download - page 96
Download and view the complete annual report
Please find page 96 of the 2003 WeightWatchers annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107
-
108
-
109
-
110
-
111
-
112
 |
 |
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 JANAURY 3, 2004
Allowance for doubtful accounts ............... $ 707 $ 557 $ (238) $1,026
Inventory reserves, other ..................... $2,828 $ 5,439 $ (5,601) $2,666
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
Tax valuation allowance ..................... $72,100 $ — $(72,100) $ —
(1) Primarily represents the utilization of established reserves, net of recoveries.
F-42