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SCHEDULE II Valuation and Qualifying Accounts
12 Months Ended
Feb. 01, 2020
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

Additions

Charged

Balance at

Charged to

to Other

Deductions

Balance at

Beginning

Costs and

Accounts–

End of

Description

    

of Period

    

Expenses

    

Describe

    

Describe

    

Period

(In thousands)

Fiscal 2019

 

  

 

  

 

  

 

  

 

  

Deducted from asset accounts:

 

  

 

  

 

  

 

  

 

  

Accounts receivable reserves (1)

$

6,646

$

15,802

 

$

(13,682)

(3)  

$

8,766

Allowance for doubtful accounts (2)

$

661

$

88

 

$

(194)

(4)  

$

555

Fiscal 2018

 

  

 

  

 

  

 

  

  

 

  

Deducted from asset accounts:

 

  

 

  

 

  

 

  

  

 

  

Accounts receivable reserves (1)

$

6,485

$

9,599

 

$

(9,438)

(3)  

$

6,646

Allowance for doubtful accounts (2)

$

1,659

$

225

 

$

(1,223)

(4)  

$

661

Fiscal 2017

 

  

 

  

 

  

 

  

 

  

Deducted from asset accounts:

 

  

 

  

 

  

 

  

 

  

Accounts receivable reserves (1)

$

9,301

$

9,059

 

$

(11,875)

(3)  

$

6,485

Allowance for doubtful accounts (2)

$

811

$

1,366

 

$

(518)

(4)  

$

1,659

(1)Accounts receivable reserves includes estimated reserves for allowances, returns and discounts related to our wholesale operations as discussed in our significant accounting policy disclosure for "Revenue Recognition and Receivables" 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 Receivables" 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.