SCHEDULE II Valuation and Qualifying Accounts

12 Months Ended

Jan. 28, 2012

SCHEDULE II Valuation and Qualifying Accounts

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 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
Fiscal 2010
Deducted from asset accounts:
Accounts receivable reserves(1)	$	8,817	$	10,068		$	1,341	(5)	$	(11,048	)(3)	$	9,178
Allowance for doubtful accounts(2)		1,571		(89	)		1,355	(5)		(278	)(4)		2,559
Fiscal 2009
Deducted from asset accounts:
Accounts receivable reserves(1)	$	9,417	$	10,218			—		$	(10,818	)(3)	$	8,817
Allowance for doubtful accounts(2)		1,857		1,466			—			(1,752	)(4)		1,571

(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.

(5)

Addition due to the acquisition of Lilly Pulitzer in fiscal 2010.