SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 30, 2016

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

DICK'S SPORTING GOODS, INC. AND SUBSIDIARIES

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(Dollars in thousands)

	Balance at Beginning of Period		Charged to Costs and Expenses		Deductions			Balance at End of Period
Fiscal 2013
Inventory reserve	$	17,972	$	4,620	$	(2,479	)	$	20,113
Allowance for doubtful accounts	2,738		4,996		(4,625		)	3,109
Reserve for sales returns	4,382		356,444		(356,420		)	4,406
Allowance for deferred tax assets	7,942		—		(1,700		)	6,242
Fiscal 2014
Inventory reserve	$	20,113	$	18,634	$	(6,450	)	$	32,297
Allowance for doubtful accounts	3,109		4,712		(5,137		)	2,684
Reserve for sales returns	4,406		408,546		(407,123		)	5,829
Allowance for deferred tax assets	6,242		—		(634		)	5,608
Fiscal 2015
Inventory reserve	$	32,297	$	10,761	$	(6,436	)	$	36,622
Allowance for doubtful accounts	2,684		4,736		(4,693		)	2,727
Reserve for sales returns	5,829		432,760		(430,835		)	7,754
Allowance for deferred tax assets	5,608		—		(304		)	5,304