SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2019

Valuation And Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNT

G-III Apparel Group, Ltd. and Subsidiaries

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended January 31, 2019, 2018 and 2017

	Balance at		ASC 606		Charges to				Balance at
	Beginning		Transition		Cost and				End of
Description	of Period		Adjustment		Expenses		Deductions (1)		Period
	(In thousands)
Year ended January 31, 2019
Deducted from asset accounts
Allowance for doubtful accounts	$	2,093	$	—	$	(140)	$	1,029	$	924
Reserve for returns		61,179		—		57,777		56,678		62,278
Reserve for sales allowances (2)		102,144		66,617		375,118		362,567		181,312
	$	165,416	$	66,617	$	432,755	$	420,274	$	244,514
Year ended January 31, 2018
Deducted from asset accounts
Allowance for doubtful accounts	$	1,192	$	—	$	854	$	(47)	$	2,093
Reserve for returns		59,802		—		32,710		31,333		61,179
Reserve for sales allowances (2)		94,494		—		303,734		296,084		102,144
	$	155,488	$	—	$	337,298	$	327,370	$	165,416
Year ended January 31, 2017
Allowance for doubtful accounts	$	1,346	$	—	$	682	$	836	$	1,192
Reserve for returns		61,437		—		40,783		42,418		59,802
Reserve for sales allowances (2)		72,915		—		266,263		244,684		94,494
	$	135,698	$	—	$	307,728	$	287,938	$	155,488

(1)	Accounts written off as uncollectible, net of recoveries.
(2)	See Note A in the accompanying Notes to Consolidated Financial Statements for a description of sales allowances.