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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Sep. 28, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
ARAMARK CORPORATION AND SUBSIDIARIES
SCHEDULE II -- VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
FOR THE FISCAL YEARS ENDED SEPTEMBER 28, 2012, SEPTEMBER 30, 2011 AND OCTOBER 1, 2010

 
 
 
 
Additions
 
Reductions
 
 
 
 
Balance,
Beginning of
Period
 
Charged to
Income
 
Deductions
from
Reserves(1)
 
Balance,
End of
Period
Description
 
 
 
 
 
 
 
 
Fiscal Year 2012
 
 
 
 
 
 
 
 
Reserve for doubtful accounts, advances & current notes receivable
 
$
32,963

 
$
26,718

 
$
18,469

 
$
41,212

Fiscal Year 2011
 
 
 
 
 
 
 
 
Reserve for doubtful accounts, advances & current notes receivable
 
$
36,886

 
$
10,298

 
$
14,221

 
$
32,963

Fiscal Year 2010
 
 
 
 
 
 
 
 
Reserve for doubtful accounts, advances & current notes receivable
 
$
37,772

 
$
8,756

 
$
9,642

 
$
36,886

 
(1)
Amounts determined not to be collectible and charged against the reserve and translation.