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Form 10-K
http://www.sec.gov/Archives/edgar/data/949373/000119312509042707/d10k.htm[9/11/2014 10:10:56 AM]
EINSTEIN NOAH RESTAURANT GROUP, INC.
Schedule II – Valuation and Qualifying Accounts
Balance at
beginning
of period Additions (a) Deductions (b)
Balance at
end of
period
(In thousands of dollars)
For the fiscal year ended January 2, 2007:
Allowance for doubtful accounts $ 480 133 (108) $ 505
Valuation allowance for deferred taxes $ 78,605 2,545 — $ 81,150
For the fiscal year ended January 1, 2008:
Allowance for doubtful accounts $ 505 502 (401) $ 606
Valuation allowance for deferred taxes $ 81,150 — (6,089) $ 75,061
For the fiscal year ended December 30, 2008:
Allowance for doubtful accounts $ 606 173 (563) $ 216
Valuation allowance for deferred taxes $ 75,061 — (9,199) $ 65,862
Notes:
(a) Amounts charged to costs and expenses.
(b) Bad debt write-offs and charges to reserves.
See accompanying report of independent registered public accounting firm
82
Table of Contents
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURES
None
ITEM 9A. CONTROLS AND PROCEDURES
Disclosure Controls and Procedures
The Company carried out an evaluation, under the supervision and with the participation of the Company’ s management including the Company’ s
Chief Executive Officer and the Company’ s Chief Financial Officer, of the effectiveness of the design and operation of the Company’ s disclosure
controls and procedures as of December 30, 2008 pursuant to Securities Exchange Act Rule 13a-15. Based upon that evaluation, the Company’ s
Chief Executive Officer and Chief Financial Officer concluded, as of December 30, 2008, that the Company’ s disclosure controls and procedures
are effective in timely alerting them to material information relating to the Company (including its consolidated subsidiaries) required to be
included in the Company’ s periodic SEC filings.
Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed by us in
the reports that we file or submit under the Securities Exchange Act is recorded, processed, summarized and reported within the time periods
specified in SEC’ s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure