Harris Teeter 2010 Annual Report Download - page 73

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SCHEDULE I
RUDDICK CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
For the Fiscal Years Ended
October 3, 2010, September 27, 2009
and September 28, 2008 (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 September 28, 2008:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts .... $3,962 $ 32 $1,175* $2,819
Fiscal Year Ended September 27, 2009:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts .... $2,819 $1,360 $ 489* $3,690
Fiscal Year Ended October 3, 2010:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts .... $3,690 $ 977 $1,194* $3,473
* Represents accounts receivable balances written off as uncollectible, less recoveries.
S-1