Einstein Bros 2012 Annual Report Download - page 68

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10-K
http://www.sec.gov/Archives/edgar/data/949373/000119312513085036/d445565d10k.htm[9/11/2014 10:07:50 AM]
Valuation allowance for deferred taxes
$ 4,771
19
—
$ 4,790
For the fiscal year ended January 1, 2013:
Allowance for doubtful accounts $ 73 78 (45) $ 106
Valuation allowance for deferred taxes $ 4,790 — (4,790) $—
Notes:
(a) Amountscharged to costs and expenses.
(b) Baddebt write-offs and charges to reserves.
See accompanying report of independent registered public accounting firm
84
Table of Contents
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
None
ITEM 9A. CONTROLSAND PROCEDURES
Disclosure Controls and Procedures
Under the supervision and with the participation of our management, including our chief executive officer and our chief financial officer, we
have evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of January 1, 2013.
The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means 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
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 information required to be disclosed by us in the reports we file
under the Exchange Act is accumulated and communicated to our management, including our chief executive officer and our chief financial officer,
as appropriate to allow timely decisions regarding required disclosure.
Based on the evaluation of our disclosure controls and procedures as of January 1, 2013, our chief executive officer and our chief financial
officer have concluded that, as of such date, our disclosure controls and procedures were effective.
Management’s Annual Report on Internal Control over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting. In accordance with Rules