SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Jan. 28, 2012

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(dollar amounts in thousands)

Column A	Column B		Column C				Column D		Column E
Description	Balance at Beginning of Period		Additions Charged to Costs and Expenses		Additions Charged to Other Accounts		Deductions(1)		Balance at End of Period
	(in thousands)
ALLOWANCE FOR DOUBTFUL ACCOUNTS:
Year ended January 28, 2012	$	1,551	$	2,434	$	—	$	2,682	$	1,303
Year ended January 29, 2011	$	1,488	$	2,595	$	—	$	2,532	$	1,551
Year ended January 30, 2010	$	1,912	$	1,705	$	—	$	2,129	$	1,488

⁽¹⁾

Uncollectible accounts written off.

Column A	Column B		Column C				Column D		Column E
Description	Balance at Beginning of Period		Additions Charged to Costs and Expenses		Additions Charged to Other Accounts(2)		Deductions(2)		Balance at End of Period
	(in thousands)
SALES RETURNS AND ALLOWANCES:
Year ended January 28, 2012	$	1,056	$	—	$	61,425	$	61,708	$	773
Year ended January 29, 2011	$	1,031	$	—	$	60,740	$	60,715	$	1,056
Year ended January 30, 2010	$	1,144	$	—	$	60,603	$	60,716	$	1,031

⁽²⁾

Sales return and allowance activity is recorded through a reduction of merchandise sales and costs of merchandise sales.