Papa Johns 2002 Annual Report Download - page 79

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78
Sche dule II - Valuation and Qualifying Accounts
Papa John's Inte rnational, Inc. and Subs idiarie s
(In thousands )
Balance at Charged to Balance at
Beginning of Costs and Additions / End of
Classification Year Expenses (Deductions) Year
Fiscal year ended December 29, 2002:
Deducted from asset accounts:
Reserve for uncollectible accounts 1,434$ 1,112$ (62)$ 2,484$
Reserve for uncollectible accounts - affiliates - - - -
Reserve for franchisee notes receivable 469 2,838 1,129 4,436
Reserve for franchisee notes receivable - affiliates - - - -
1,903$ 3,950$ 1,067$ 6,920$
Reserves included in liability accounts:
Reserve for restaurant closures 1,396$ 1,033$ (1,173)$ (1) 1,256$
Fiscal year ended December 30, 2001:
Deducted from asset accounts:
Reserve for uncollectible accounts 1,881$ 513$ (960)$ 1,434$
Reserve for uncollectible accounts - affiliates 137 - (137) -
Reserve for franchisee notes receivable - 537 (68) 469
Reserve for franchisee notes receivable - affiliates 4,200 - (4,200) -
6,218$ 1,050$ (5,365)$ (2) 1,903$
Reserves included in liability accounts:
Reserve for special charges and restaurant closures 3,912$ 2,204$ (4,720)$ (1) 1,396$
Fiscal year ended December 31, 2000:
Deducted from asset accounts:
Reserve for uncollectible accounts 432$ 1,532$ (83)$ 1,881$
Reserve for uncollectible accounts - affiliates - 137 - 137
Reserve for franchisee notes receivable 121 - (121) -
Reserve for franchisee notes receivable - affiliates - 4,200 - 4,200
553$ 5,869$ (204)$ (2) 6,218$
Reserves included in liability accounts:
Reserve for special charges 4,083$ 4,942$ (5,113)$ (1) 3,912$
(1) Represents cash payments and other adjustments.
(2) Uncollectible accounts written off, net of recoveries.