Supercuts 2006 Annual Report Download - page 118

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REGIS CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
as of June 30, 2006, 2005 and 2004
(dollars in thousands)
(1)
Represents the effect of foreign currency exchange rate fluctuations.
(2)
Represents primarily the write off of uncollectible receivables.
(3)
Related to the acquisition of receivables.
117
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, 2006
$
3,464
$
5,238
$
92
(1)
$
2,589
(2)
$
6,205
June 30, 2005
2,841
456
483
(3)
316
(2)
3,464
June 30, 2004
3,686
1,334
148
(1)
2,327
(2)
2,841