Valuation and Qualifying Accounts

12 Months Ended

Jan. 31, 2012

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

G-III Apparel Group, Ltd. and Subsidiaries

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended January 31, 2012, 2011 and 2010

Description	Balance at Beginning of Period		Charged to Costs and Expenses		Deductions (a)		Balance at End of Period
	(In thousands)
Year ended January 31, 2012
Deducted from asset accounts
Allowance for doubtful accounts	$	1,350	$	643	$	510	$	1,483
Reserve for sales allowances(b)		30,824		77,764		75,635		32,953
	$	32,174	$	78,407	$	76,145	$	34,436
Year ended January 31, 2011
Deducted from asset accounts
Allowance for doubtful accounts	$	1,589	$	371	$	610	$	1,350
Reserve for sales allowances(b)		27,503		60,329		57,008		30,824
	$	29,092	$	60,700	$	57,618	$	32,174
Year ended January 31, 2010
Deducted from asset accounts
Allowance for doubtful accounts	$	1,525	$	672	$	608	$	1,589
Reserve for sales allowances(b)		19,464		57,150		49,111		27,503
	$	20,989	$	57,822	$	49,719	$	29,092

(a) Accounts written off as uncollectible, net of recoveries.

(b) See Note A in the accompanying Notes to Consolidated Financial Statements for a description of sales allowances.