SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 02, 2019

SEC Schedule, 12-09, 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 2016
Inventory reserve	$	36,622	$	57,692	$	(6,512	)	$	87,802
Allowance for doubtful accounts	2,727		4,834		(4,409		)	3,152
Reserve for sales returns	7,754		449,666		(449,220		)	8,200
Allowance for deferred tax assets	5,304		—		(587		)	4,717
Fiscal 2017
Inventory reserve	$	87,802	$	20,722	$	(58,723	)	$	49,801
Allowance for doubtful accounts	3,152		5,092		(4,756		)	3,488
Reserve for sales returns	8,200		489,607		(487,396		)	10,411
Allowance for deferred tax assets	4,717		—		(4,717		)	—
Fiscal 2018
Inventory reserve	$	49,801	$	8,281	$	(14,042	)	$	44,040
Allowance for doubtful accounts	3,488		4,721		(5,246		)	2,963
Reserve for sales returns	10,411		476,692		(476,528		)	10,575
Allowance for deferred tax assets	—		—		—			—