SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Feb. 01, 2014

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 February 1, 2014	$	1,302	$	2,563	$	—	$	2,546	$	1,320
Year ended February 2, 2013	$	1,303	$	2,479	$	—	$	2,480	$	1,302
Year ended January 28, 2012	$	1,551	$	2,434	$	—	$	2,682	$	1,303

⁽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 February 1, 2014	$	896	$	—	$	62,596	$	62,686	$	806
Year ended February 2, 2013	$	773	$	—	$	63,068	$	62,945	$	896
Year ended January 28, 2012	$	1,056	$	—	$	61,425	$	61,708	$	773

⁽²⁾

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