WeightWatchers 2012 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 29, 2012
Allowance for doubtful accounts ............. $ 5,315 $ (1,067) $ 26 $ (827) $ 3,447
Inventory and other reserves ................. $ 7,397 $10,491 $ 0 $(10,946) $ 6,942
Tax valuation allowance .................... $25,781 $ 3,387 $2,322 $ (475) $31,015
FISCAL YEAR ENDED DECEMBER 31, 2011
Allowance for doubtful accounts ............. $ 5,191 $ 1,441 $ 0 $ (1,317) $ 5,315
Inventory and other reserves ................. $ 3,948 $13,203 $ 0 $ (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 $ 0 $ (1,411) $ 5,191
Inventory and other reserves ................. $ 5,368 $ 7,917 $ 0 $ (9,337) $ 3,948
Tax valuation allowance .................... $21,967 $ 2,162 $ 982 $ (122) $24,989
(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.
S-1