WeightWatchers 2011 Annual Report Download - page 115
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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 DECEMBER 31, 2011
Allowance for doubtful accounts ............. $ 5,191 $ 1,441 $ — $(1,317) $ 5,315
Inventory and other reserves ................. $ 3,948 $13,203 $ — $(9,754) $ 7,397
Tax valuation allowance .................... $24,989 $ 2,512 $ 970 $(2,690) $25,781
FISCAL YEAR ENDED JANUARY 1, 2011
Allowance for doubtful accounts ............. $ 3,762 $ 2,840 $ — $(1,411) $ 5,191
Inventory and other reserves ................. $ 5,368 $ 7,917 $ — $(9,337) $ 3,948
Tax valuation allowance .................... $21,967 $ 2,162 $ 982 $ (122) $24,989
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
(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.
S-1