WeightWatchers 2006 Annual Report Download - page 97
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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(IN THOUSANDS)
Additions
Balance
at
Beginning
of Period
Charged
to Costs
and
Expenses
Charged
to Other
Accounts(2) Deductions (1)
Balance
at End
of
Period
FISCAL YEAR ENDED DECEMBER 30, 2006
Allowance for doubtful accounts ............... $1,882 $ (153) $ — $ (56) $1,673
Inventory reserves, other ..................... $2,571 $6,990 $ — $(6,818) $2,743
Tax valuation allowance ..................... $3,420 $4,672 $ — $ (575) $7,517
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
(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.
(2) Represents WeightWatchers.com’s tax valuation allowance recorded via consolidation under FIN 46R.
S-1