WeightWatchers 2010 Annual Report Download - page 111

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S
CHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(
IN THOUSANDS
)
Addi
t
io
n
s
Bala
n
ce at
Beg
i
nn
i
n
g
o
fP
e
ri
od
C
harged to
C
osts an
d
E
xpenses
C
harge
d
to
O
the
r
Accou
nt
s
Deduc
ti
o
n
s
(1)
Bala
n
ce at
E
n
d
o
fP
e
ri
od
FISCAL YEAR ENDED JANUARY 1
,
201
1
All
owance
f
or
d
ou
b
t
f
u
l
account
s
.............
$
3
,762
$
2,840
$
—
$(
1,411
)$
5,19
1
I
nventor
y
an
d
ot
h
er reserves .................
$
5,368
$
7,917
$
—
$(
9,337
)$
3,94
8
Tax va
l
uat
i
on a
ll
owance ...................
.
$
21,967
$
2,162
$
982
$(
122
)$
24,989
FISCAL YEAR ENDED JANUARY 2
,
2010
All
owance
f
or
d
ou
b
t
f
u
l
account
s
.............
$
3
,513
$
1,220
$
—
$(
971
)$
3,76
2
I
nventor
y
an
d
ot
h
er reserves .................
$
4
,274
$
7,928
$
—
$(
6,834
)$
5,36
8
Tax va
l
uat
i
on a
ll
owance ...................
.
$
16,118
$
5,212
$
652
$(
15
)$
21,967
FISCAL YEAR ENDED JANUARY 3
,
2009
All
owance
f
or
d
ou
b
t
f
u
l
account
s
.............
$
2
,591
$
1,447
$
—
$(
525
)$
3,513
I
nventory an
d
ot
h
er reserves .................
$
4
,372
$
9,996
$
—
$(
10,094
)$
4,274
Tax va
l
uat
i
on a
ll
owance
....................
$
10,917
$
5,795
$
—
$(
594
)$
16,11
8
(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.
S
-
1