WeightWatchers 2009 Annual Report Download - page 103

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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 2, 2010
Allowance for doubtful accounts ............. $ 3,513 $1,220 — $ (971) $ 3,762
Inventory and other reserves ................. $ 4,274 $7,928 — $ (6,834) $ 5,368
Tax valuation allowance .................... $16,118 $5,212 $652 $ (15) $21,967
FISCAL YEAR ENDED JANUARY 3, 2009
Allowance for doubtful accounts ............. $ 2,591 $1,447 $— $ (525) $ 3,513
Inventory and other reserves ................. $ 4,372 $9,996 $— $(10,094) $ 4,274
Tax valuation allowance .................... $10,917 $5,795 $— $ (594) $16,118
FISCAL YEAR ENDED DECEMBER 29, 2007
Allowance for doubtful accounts ............. $ 1,673 $1,242 $— $ (324) $ 2,591
Inventory and other reserves ................. $ 2,743 $9,317 $— $ (7,688) $ 4,372
Tax valuation allowance .................... $ 7,517 $3,400 $— $ — $10,917
(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.
S-1