Supercuts 2003 Annual Report Download - page 96

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Table of Contents
REGIS CORPORATION
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
as of June 30, 2003, 2002 and 2001
(dollars in thousands)
91
Column A
Column B
Column C
Column D
Column E
Balance at
Charged to
Balance at
beginning
costs and
Charged to
end of
Description
of period
expenses
Other Accounts
Deductions
period
Valuation Account, Allowance for doubtful accounts
June 30, 2003
$
1,837
$
757
$
1,571
(1)
$
479
(2)
$
3,686
June 30, 2002
$
1,613
$
696
$
45
(1)
$
517
(2)
$
1,837
June 30, 2001
$
710
$
807
$
373
(1)
$
277
(2)
$
1,613
Notes:
(1)
Related to the acquisition of receivables.
(2)
Represents primarily the write off of uncollectible receivables.