Papa Johns 2012 Annual Report Download - page 103

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97
(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 30, 2012:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 3,034$ 1,394$ (1,371)$ (1) 3,057$
Reserve for franchisee notes receivable 5,905 280 (1,157) (1) 5,028
Valuation allowance on foreign net operating losses 7,474 766 - 8,240
16,413$ 2,440$ (2,528)$ 16,325$
Fiscal year ended December 25, 2011:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 2,795$ 1,072$ (833)$ (1) 3,034$
Reserve for franchisee notes receivable 9,951 (35) (4,011) (1) 5,905
Valuation allowance on foreign net operating losses 8,123 (649) - 7,474
20,869$ 388$ (4,844)$ 16,413$
Fiscal year ended December 26, 2010:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable 2,791$ 1,350$ (1,346)$ (1) 2,795$
Reserve for franchisee notes receivable 10,858 (433) (474) (1) 9,951
Valuation allowance on foreign net operating losses 7,158 965 - 8,123
20,807$ 1,882$ (1,820)$ 20,869$
(1) Uncollectible accounts written off, net of recoveries and reclassifications between accounts 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.