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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Feb. 02, 2013
Schedule II - Valuation and Qualifying Accounts and Reserves

BURLINGTON COAT FACTORY INVESTMENTS HOLDINGS, INC. AND SUBSIDIARIES

Schedule II – Valuation and Qualifying Accounts and Reserves

(All amounts in thousands)

 

Description    Balance at
Beginning
of Period		      Charged
to Costs &
Expenses		     Charged
to Other
Accounts (1)		      Accounts
Written Off
or
Deductions (2)		      Balance at
End of
Period		  

Year ended February 2, 2013

              

Allowance for doubtful accounts

    $ 85       $ 115      $ —         $ 119       $ 81   

Sales reserves

    $ 2,303       $ (532 )    $ —         $ 1,003       $ 2,774   

Year ended January 28, 2012

              

Allowance for doubtful accounts

    $ 175       $ 1,211      $ —         $ 1,301       $ 85   

Sales reserves

    $ 2,423       $ 173      $ 268,046       $ 268,339       $ 2,303   

Year ended January 29, 2011

              

Allowance for doubtful accounts

    $ 513       $ 2,098      $ —         $ 2,436       $ 175   

Sales reserves

    $ 2,275       $ (224 )    $ 264,585       $ 264,213       $ 2,423   

Notes:

 

(1) Charged to merchandise sales.
(2) Actual returns and allowances.