SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 01, 2014

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

GUESS?, INC. & SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years ended February 1, 2014, February 2, 2013 and January 28, 2012

(in thousands)

	Balance at beginning of period		Costs charged / credited to expenses			Deductions and write-offs			Balance at end of period
Description
As of February 1, 2014
Allowance for accounts receivable	$	20,588	$	32,339		$	(32,809	)	$	20,118
Allowance for royalties receivable	294		190			(75		)	409
Allowance for sales returns	20,757		98,112			(98,585		)	20,284
Total	$	41,639	$	130,641		$	(131,469	)	$	40,811
As of February 2, 2013
Allowance for accounts receivable	$	19,423	$	39,322		$	(38,157	)	$	20,588
Allowance for royalties receivable	402		(108		)	—			294
Allowance for sales returns	18,306		83,007			(80,556		)	20,757
Total	$	38,131	$	122,221		$	(118,713	)	$	41,639
As of January 28, 2012
Allowance for accounts receivable	$	15,993	$	35,934		$	(32,504	)	$	19,423
Allowance for royalties receivable	763		(361		)	—			402
Allowance for sales returns	16,514		84,663			(82,871		)	18,306
Total	$	33,270	$	120,236		$	(115,375	)	$	38,131