Valuation And Qualifying Accounts

12 Months Ended

Feb. 01, 2014

Valuation And Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Col. A		Col. B		Col. C			Col. D			Col. E
				Additions
					Charged to
		Balance at		Charged to	Other					Balance
		Beginning		Costs and	Accounts-		Deductions-			at End
Description		of Period		Expenses	Describe		Describe			of Period
($ thousands)
YEAR ENDED FEBRUARY 1, 2014
Deducted from assets or accounts:
Doubtful accounts and allowances	$	973	$	602	–	$	743	(A)	$	832
Customer allowances		19,080		45,099	–		44,317	(B)		19,862
Customer discounts		489		4,809	–		4,522	(B)		776
Inventory valuation allowances		19,080		53,881	–		55,222	(C)		17,739
Deferred tax asset valuation allowance		8,014		6,490	–		555	(D)		13,949
YEAR ENDED FEBRUARY 2, 2013
Deducted from assets or accounts:
Doubtful accounts and allowances	$	1,352	$	1,329	–	$	1,708	(A)	$	973
Customer allowances		19,465		44,759	–		45,144	(B)		19,080
Customer discounts		350		4,284	–		4,145	(B)		489
Inventory valuation allowances		17,105		56,797	–		54,822	(C)		19,080
Deferred tax asset valuation allowance		6,465		1,815	–		266	(D)		8,014
YEAR ENDED JANUARY 28, 2012
Deducted from assets or accounts:
Doubtful accounts and allowances	$	1,059	$	1,046	–	$	753	(A)	$	1,352
Customer allowances		15,505		48,360	–		44,400	(B)		19,465
Customer discounts		296		3,450	–		3,396	(B)		350
Inventory valuation allowances		14,017		49,496	–		46,408	(C)		17,105
Deferred tax asset valuation allowance		6,751		495	–		781	(D)		6,465

(A)Accounts written off, net of recoveries.

(B)Discounts and allowances granted to customers of the Wholesale Operations segment.

(C)Adjustment upon disposal of related inventories.

(D)Reflects reductions to valuation allowance for the net operating loss carryforwards for certain states based on the Company’s expectations for utilization of net operating loss carryforwards.