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Schedule II: VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jan. 31, 2015
Schedule II: VALUATION AND QUALIFYING ACCOUNTS  
Schedule II: VALUATION AND QUALIFYING ACCOUNTS

Schedule II: VALUATION AND QUALIFYING ACCOUNTS

     THE BON-TON STORES, INC. AND SUBSIDIARIES

                                                                                                                                                                                    

(Dollars in thousands)
Classification

 

Balance at
Beginning of
Period

 

Charged to
Costs &
Expenses

 

Deductions

 

Balance at
End of Period

 

Year ended February 2, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrual for sales returns

 


$

18,493

 

 


 

 

(245


)


$

18,248

 

Accrual for purchase order violations reserve

 

$

777

 

 

2,155

 

 

(2,003

)

$

929

 

Year ended February 1, 2014:

 

 


 

 

 


 

 

 


 

 

 


 

 

Accrual for sales returns

 


$

18,248

 

 


 

 

(1,364


)


$

16,884

 

Accrual for purchase order violations reserve

 

$

929

 

 

1,914

 

 

(2,097

)

$

746

 

Year ended January 31, 2015:

 

 


 

 

 


 

 

 


 

 

 


 

 

Accrual for sales returns

 


$

16,884

 

 

1,314

 

 


 


$

18,198

 

Accrual for purchase order violations reserve

 

$

746

 

 

1,221

 

 

(1,351

)

$

616