SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 30, 2021

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 2018
Inventory reserve	$	49,801	$	8,281	$	(14,042)	$	44,040
Allowance for credit losses	3,488		4,721		(5,246)		2,963
Reserve for sales returns	10,411		476,692		(476,528)		10,575
Fiscal 2019
Inventory reserve	$	44,040	$	27,152	$	(13,367)	$	57,825
Allowance for credit losses	2,963		4,413		(4,416)		2,960
Reserve for sales returns	10,575		499,597		(497,050)		13,122
Fiscal 2020
Inventory reserve	$	57,825	$	32,047	$	(54,317)	$	35,555
Allowance for credit losses	2,960		4,313		(4,612)		2,661
Reserve for sales returns	13,122		508,622		(507,276)		14,468