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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
GNC Holdings, Inc. and Subsidiaries
Valuation and Qualifying Accounts

Allowance for Doubtful Accounts(1)

 
  Year ended December 31,  
 
  2013   2012   2011  
 
  (in thousands)
 

Balance at beginning of period

  $ 2,178   $ 2,292   $ 1,564  

Additions—charged to costs and expense

    4,241     4,763     2,989  

Deductions(2)

    (4,529 )   (4,877 )   (2,261 )
               

Balance at end of period

  $ 1,890   $ 2,178   $ 2,292  
               
               

(1)
These balances are the total allowance for doubtful accounts for trade accounts receivable and the current and long-term franchise notes receivable.

(2)
Deductions for the allowance for doubtful accounts represent: accounts receivable reserve adjustments, resulting from applying our standard policy; reductions to franchise receivable reserves for franchise take-backs and customer product returns; and the collection of previously reserved receivables.

Tax Valuation Allowances

 
  Year ended December 31,  
 
  2013   2012   2011  
 
  (in thousands)
 

Balance at beginning of period

  $ 1,765   $ 2,946   $ 4,418  

Additions—charged to costs and expense

        565     44  

Deductions

    (1,200 )   (1,746 )   (1,516 )
               

Balance at end of period

  $ 565   $ 1,765   $ 2,946