WeightWatchers 2015 Annual Report Download - page 116

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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, 2016
Allowance for doubtful accounts ............. $ 3,287 $ (446) $ 0 $ (615) $ 2,226
Inventory and other reserves ................. $ 7,107 $ 7,593 $ 0 $(10,635) $ 4,065
Tax valuation allowance .................... $34,640 $ 1,056 $(2,631) $ (4,785) $28,280
FISCAL YEAR ENDED JANUARY 3, 2015
Allowance for doubtful accounts ............. $ 3,477 $ 99 $ 0 $ (289) $ 3,287
Inventory and other reserves ................. $ 5,859 $11,822 $ 0 $(10,574) $ 7,107
Tax valuation allowance .................... $36,372 $ 3,183 $ 0 $ (4,915) $34,640
FISCAL YEAR ENDED DECEMBER 28, 2013
Allowance for doubtful accounts ............. $ 3,447 $ 596 $ 0 $ (566) $ 3,477
Inventory and other reserves ................. $ 6,942 $ 9,580 $ 0 $(10,663) $ 5,859
Tax valuation allowance .................... $31,015 $ 3,821 $ 2,429 $ (893) $36,372
(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.
S-1