WeightWatchers 2005 Annual Report Download - page 113
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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 DECEMBER 31, 2005
Allowance for doubtful accounts .......... $2,008 $ 629 $ — $ (755) $ 1,882
Inventory reserves, other ................ $2,908 $6,044 $ — $(6,381) $ 2,571
Tax valuation allowance ................ $1,593 $2,845 $ — $(1,018) $ 3,420
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 JANUARY 3, 2004
Allowance for doubtful accounts .......... $ 707 $ 557 $ — $ (238) $ 1,026
Inventory reserves, other ................ $2,828 $5,439 $ — $(5,601) $ 2,666
(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.
(2) Represents WeightWatchers.com’s tax valuation allowance recorded via consoldiation under FIN 46R.
S-1