Supercuts 2009 Annual Report Download - page 101

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Table of Contents
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
3. OTHER FINANCIAL STATEMENT DATA
The following provides additional information concerning selected balance sheet accounts as of June 30, 2009 and 2008:
99
2009
2008
(Dollars in thousands)
Accounts receivable
$
47,317
$
39,339
Less allowance for doubtful accounts
(2,382
)
(1,515
)
$
44,935
$
37,824
Other current assets:
Prepaids
$
35,665
$
34,669
Notes receivable, primarily affiliates
2,028
4,097
$
37,693
$
38,766
Property and equipment:
Land
$
3,864
$
3,864
Buildings and improvements
48,472
48,110
Equipment, furniture and leasehold improvements
737,967
862,661
Internal use software
84,115
79,913
Equipment, furniture and leasehold improvements under capital leases
78,374
73,929
952,792
1,068,477
Less accumulated depreciation and amortization
(527,823
)
(557,459
)
Less amortization of equipment, furniture and leasehold improvements under capital leases
(33,431
)
(29,167
)
$
391,538
$
481,851
Investment in and loans to affiliates:
Equity
-
method investments
$
198,682
$
202,946
Noncurrent loans to affiliates
12,718
44,156
$
211,400
$
247,102
Other assets:
Notes receivable
$
1,579
$
1,294
Other noncurrent assets
43,600
45,189
$
45,179
$
46,483
Accounts payable:
Book overdrafts payable
$
—
$
2,927
Trade accounts payable
62,394
66,766
$
62,394
$
69,693