Papa Johns 2013 Annual Report Download - page 97
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89
(a)(2) FinancialStatementSchedules:
ScheduleII–ValuationandQualifyingAccounts
Chargedto
Balanceat (recoveredfrom) Balanceat
Beginningof Costsand Additions/ Endof
Classification Year Expenses (Deductions) Year
(inthousands)
FiscalyearendedDecember29,2013:
Deductedfromassetaccounts:
Reserveforuncollectibleaccountsreceivable 3,057$ 2,416$ (1,155)$ (1) 4,318$
Reserveforfranchiseenotesreceivable 5,028 (495) (1,146) (1) 3,387
Valuationallowanceonforeignnetoperatinglosses 8,240 (558) - 7,682
16,325$ 1,363$ (2,301)$ 15,387$
FiscalyearendedDecember30,2012:
Deductedfromassetaccounts:
Reserveforuncollectibleaccountsreceivable 3,034$ 1,394$ (1,371)$ (1) 3,057$
Reserveforfranchiseenotesreceivable 5,905 280 (1,157) (1) 5,028
Valuationallowanceonforeignnetoperatinglosses 7,474 766 - 8,240
16,413$ 2,440$ (2,528)$ 16,325$
FiscalyearendedDecember25,2011:
Deductedfromassetaccounts:
Reserveforuncollectibleaccountsreceivable 2,795$ 1,072$ (833)$ (1) 3,034$
Reserveforfranchiseenotesreceivable 9,951 (35) (4,011) (1) 5,905
Valuationallowanceonforeignnetoperatinglosses 8,123 (649) - 7,474
20,869$ 388$ (4,844)$ 16,413$
(1)Uncollectibleaccountswrittenoff,netofrecoveriesandreclassificationsbetweenaccountsandnotesreceivablereserves.
AllotherschedulesforwhichprovisionismadeintheapplicableaccountingregulationoftheSecurities
and Exchange Commission are not required under the related instructions or are inapplicable and,
therefore,havebeenomitted.
(a)(3) Exhibits:
TheexhibitslistedintheaccompanyingindextoExhibitsarefiledaspartofthisForm10-K.