BWLD » Topics » (y) Reclassifications

This excerpt taken from the BWLD 10-K filed Mar 28, 2005.

(y) Reclassifications

 

The accompanying consolidated financial statements for prior fiscal years contain certain reclassifications to conform with the presentation used in fiscal 2004. These reclassifications included $1,685 and $1,843 for 2003 and 2002, respectively, of proceeds from lessors previously included in financing activities and now included in deferred lease credits within operating activities in the consolidated statements of cash flows.

 

Adjustments for lease accounting related to 2004 and prior periods were recorded in the fourth quarter of 2004. The adjustments included increases to depreciation expense of $653 and preopening expenses of $200 offset by a reduction of occupancy expenses of $498. These adjustments were considered immaterial to the previous periods presented.

 

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