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SCHEDULE II Valuation and Qualifying Accounts
12 Months Ended
Dec. 29, 2012
SCHEDULE II Valuation and Qualifying Accounts  
SCHEDULE II Valuation and Qualifying Accounts

SCHEDULE II
Cache, Inc and Subsidiaries
Valuation and Qualifying Accounts

 
   
  Additions    
   
 
Sales Return Reserve
  Balance at
Beg. of
Period
  Charge to
Costs and
Expenses
  Other
Accounts
  Deductions   Balance at
End of
Period
 

52 Weeks Ended December 29, 2012

  $ 451,000   $ 34,000 (1) $   $   $ 485,000  

52 Weeks Ended December 31, 2011

  $ 547,000   $   $   $ 96,000 (1) $ 451,000  

52 Weeks Ended January 1, 2011

  $ 470,000   $ 77,000 (1) $   $   $ 547,000  
 
 

 
   
  Additions    
   
 
Reserve for Sales Allowances and Doubtful Accounts
  Balance at
Beg. of
Period
  Charge to
Costs and
Expenses
  Other
Accounts
  Deductions   Balance at
End of
Period
 

52 Weeks ended December 29, 2012

  $   $   $   $   $  

52 Weeks ended December 31, 2011

  $   $   $   $   $  

52 Weeks ended January 1, 2011

  $ 53,000   $ 44,000   $   $ 97,000   $  
 
 

 
   
  Additions    
   
 
Deferred Tax Valuation Allowance
  Balance at
Beg. of
Period
  Charge to
Costs and
Expenses
  Other
Accounts
  Deductions   Balance at
End of
Period
 

52 Weeks ended December 29, 2012

  $ 5,172,000   $ 3,791,000   $   $   $ 8,963,000  

52 Weeks ended December 31, 2011

  $ 5,734,000   $   $   $ 562,000   $ 5,172,000  

52 Weeks ended January 1, 2011

  $ 68,000   $ 5,666,000   $   $   $ 5,734,000  

(1)
Represents net change of reserves recorded and utilized during the year.