Harris Teeter 2011 Annual Report Download - page 61
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SCHEDULE I
RUDDICK CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
For the Fiscal Years Ended
October 2, 2011, October 3, 2010
and September 27, 2009 (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 27, 2009:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts $1,945 $864 $175* $2,634
Fiscal Year Ended October 3, 2010:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts $2,634 $775 $1,019* $2,390
Fiscal Year Ended October 2, 2011:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts $2,390 $164 $1,083* $1,471
* Represents accounts receivable balances written off as uncollectible, less recoveries.
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