Papa Johns 2008 Annual Report Download - page 107

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100
(a)(2) Financial Statement Schedules:
Schedule II – Valuation and Qualifying Accounts
Charged to
Balance at (recovered from) Balance at
Beginning of Costs and Additions / End of
Classification Year Expenses (Deductions) Year
(in thousands)
Fiscal year ended December 28, 2008:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 4,431$ 1,959$ (3,387)$ (2) 3,003$
Reserve for uncollectible accounts receivable - affiliates - - - -
Reserve for franchisee notes receivable 1,061 3,810 574 (2) 5,445
5,492
$
5,769
$
(2,813)
$
8,448
$
Reserves included in liability accounts:
Reserve for restaurant closures and dispositions
254
$
730
$
(530)
$
(1)
454
$
Fiscal year ended December 30, 2007:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 4,471$ 1,515$ (1,555)$ (2) 4,431$
Reserve for uncollectible accounts receivable - affiliates 1,456 (650) (806) -
Reserve for franchisee notes receivable 1,705 853 (1,497) (2) 1,061
7,632
$
1,718
$
(3,858)
$
5,492
$
Reserves included in liability accounts:
Reserve for restaurant closures and dispositions
200
$
170
$
(116)
$
(1)
254
$
Fiscal year ended December 31, 2006:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 6,379$ 3,282$ (5,190)$ (2) 4,471$
Reserve for uncollectible accounts receivable - affiliates 1,022 454 (20) 1,456
Reserve for franchisee notes receivable 1,499 (291) 497 (2) 1,705
8,900
$
3,445
$
(4,713)
$
7,632
$
Reserves included in liability accounts:
Reserve for restaurant closures and dispositions
1,269
$
(260)
$
(809)
$
(1)
200
$
(1) Represents cash payments and other adjustments.
(2) Uncollectible accounts written off, net of recoveries and reclassifications between accounts receivable
and notes receivable reserves.
All other schedules for which provision is made in the applicable accounting regulation of the Securities
and Exchange Commission are not required under the related instructions or are inapplicable and,
therefore, have been omitted.
(a)(3) Exhibits:
The exhibits listed in the accompanying index to Exhibits are filed as part of this Form 10-K.