Harris Teeter 2008 Annual Report Download - page 70

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S-1
SCHEDULE I
RUDDICK CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
For the Fiscal Years Ended
September 28, 2008, September 30, 2007
and October 1, 2006 (in thousands)
COLUMN A COLUMN B COLUMN C COLUMN D COLUMN E
DESCRIPTION
BALANCE
AT BEGINNING
OF FISCAL
YEAR
ADDITIONS
CHARGED TO
COSTS AND
EXPENSES DEDUCTIONS
BALANCE
AT END OF
PERIOD
Fiscal Year Ended October 1, 2006:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts ...... $4,131 $731 $1,143* $3,719
Fiscal Year Ended September 30, 2007:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts ...... $3,719 $971 $ 728* $3,962
Fiscal Year Ended September 28, 2008:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts ...... $3,962 $ 32 $1,175* $2,819
* Represents accounts receivable balances written off as uncollectible, less recoveries.