SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 01, 2020

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

(in thousands)

	Balance at Beginning of Period		Charged to Costs and Expenses		Deductions		Balance at End of Period
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	—		—		—		—
Fiscal 2019
Inventory reserve	$	44,040	$	27,152	$	(13,367)	$	57,825
Allowance for doubtful accounts	2,963		4,413		(4,416)		2,960
Reserve for sales returns	10,575		499,597		(497,050)		13,122
Allowance for deferred tax assets	—		—		—		—