Supercuts 2012 Annual Report Download - page 102
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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, 2012 and 2011:
99
2012 2011
(Dollars in thousands)
Accounts receivable
$
32,810
$
28,631
Less allowance for doubtful accounts
(1,232
)
(1,482
)
$
31,578
$
27,149
Other current assets:
Prepaids
$
32,179
$
29,705
Notes receivable, primarily affiliates
29,043
2,413
$
61,222
$
32,118
Property and equipment:
Land
$
3,864
$
3,864
Buildings and improvements
48,017
47,907
Equipment, furniture and leasehold improvements
794,353
775,527
Internal use software
106,264
94,507
Equipment, furniture and leasehold improvements
under capital leases
84,757
88,297
1,037,255
1,010,102
Less accumulated depreciation and amortization
(656,512
)
(611,669
)
Less amortization of equipment, furniture and
leasehold improvements under capital leases
(57,683
)
(50,622
)
$
323,060
$
347,811
Investment in and loans to affiliates:
Equity
-
method investments
$
166,176
$
258,930
Noncurrent loans to affiliates
—
2,210
$
166,176
$
261,140
Other assets:
Notes receivable, net
$
1,584
$
1,072
Other noncurrent assets
57,904
57,328
$
59,488
$
58,400
Accrued expenses:
Payroll and payroll related costs
$
80,649
$
89,788
Insurance
19,410
19,127
Deferred compensation
26,055
6,180
Deferred revenues
9,054
8,313
Taxes payable
5,673
8,113
Other
31,741
35,800
$
172,582
$
167,321
Other noncurrent liabilities:
Deferred income taxes
$
38,266
$
55,208
Deferred rent
52,773
53,102
Deferred benefits
39,178
58,150
Insurance
32,459
30,925
Equity put options
794
22,700
Other
8,509
17,210
$
171,979
$
237,295