WeightWatchers 2008 Annual Report Download - page 95
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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 Deductions(1)
Balance at
End
of Period
FISCAL YEAR ENDED JANUARY 3, 2009
Allowance for doubtful accounts ............. $ 2,591 $1,447 $— $ (525) $ 3,513
Inventory reserves, other .................... $ 4,372 $9,996 $— $(10,094) $ 4,274
Tax valuation allowance .................... $10,917 $4,135 $— $ (594) $14,458
FISCAL YEAR ENDED DECEMBER 29, 2007
Allowance for doubtful accounts ............. $ 1,673 $1,242 $— $ (324) $ 2,591
Inventory reserves, other .................... $ 2,743 $9,317 $— $ (7,688) $ 4,372
Tax valuation allowance .................... $ 7,517 $3,400 $— $ — $10,917
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
(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.
S-1