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Schedule II: VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jan. 30, 2016
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 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

 

Year ended January 30, 2016:

 

 


 

 

 


 

 

 


 

 

 


 

 

Accrual for sales returns

 

$
18,198

 

 

—

 

 
(1,386

)

$
16,812

 

Accrual for purchase order violations reserve

 

$
616

 

 
1,134

 

 
(1,264

)

$
486