Harris Teeter 2012 Annual Report Download - page 63
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SCHEDULE I
HARRIS TEETER SUPERMARKETS, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
For the Fiscal Years Ended
October 2, 2012, October 2, 2011
and October 3, 2010 (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 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
Fiscal Year Ended October 2, 2012:
Reserves deducted from assets
to which they apply -
Allowance For Doubtful Accounts $1,471 $556 $379* $1,648
* Represents accounts receivable balances written off as uncollectible, less recoveries.
S-1