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SCHEDULE II Valuation and Qualifying Accounts
12 Months Ended
Feb. 01, 2014
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II Valuation and Qualifying Accounts
SCHEDULE II
Oxford Industries, Inc.
Valuation and Qualifying Accounts
Column A
Column B
Column C
 
Column D
 
Column E
Description
Balance at
Beginning
of Period
Additions
Charged to
Costs and
Expenses
Charged
to Other
Accounts–
Describe
Deductions–
Describe
 
Balance at
End of
Period
 
(In thousands)
Fiscal 2013
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
Accounts receivable reserves(1)
$
11,094

$
11,245


$
(12,655
)
(3)
$
9,684

Allowance for doubtful accounts(2)
1,005

(406
)

42

(4)
641

Fiscal 2012
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
Accounts receivable reserves(1)
$
8,429

$
11,238


$
(8,573
)
(3)
$
11,094

Allowance for doubtful accounts(2)
1,980

132


(1,107
)
(4)
1,005

Fiscal 2011
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
Accounts receivable reserves(1)
$
9,178

$
8,612


$
(9,361
)
(3)
$
8,429

Allowance for doubtful accounts(2)
2,559



(579
)
(4)
1,980

_______________________________________________________________________________

(1)
Accounts receivable reserves include estimated reserves for allowances, returns and discounts related to our wholesale operations as discussed in our significant accounting policy disclosure for Revenue Recognition and Accounts Receivable in Note 1 of our consolidated financial statements.

(2)
Allowance for doubtful accounts consists of amounts reserved for our estimate of a customer's inability to meet its financial obligations as discussed in our significant accounting policy disclosure for Revenue Recognition and Accounts Receivable in Note 1 of our consolidated financial statements.

(3)
Principally amounts written off related to customer allowances, returns and discounts.

(4)
Principally accounts written off as uncollectible.