WeightWatchers 2004 Annual Report Download - page 99
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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(IN THOUSANDS)
Additions
Balance at Charged to Charged Balance at
Beginning Costs and to Other End
of Period Expenses Accounts(2) Deductions(1) of Period
FISCAL YEAR ENDED JANUARY 1, 2005
Allowance for doubtful accounts ............ $1,026 $1,049 $ — $ (67) $2,008
Inventory reserves, other ................. $2,666 $6,043 $ — $(5,801) $2,908
Tax valuation allowance .................. $ — $ — $10,249 $(8,656) $1,593
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
(1) Primarily represents the utilization of established reserves, net of recoveries.
(2) Represents WeightWatchers.com’s tax valuation allowance recorded via consoldiation under
FIN 46R.
F-37