SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 28, 2017

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

GUESS?, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years Ended January 28, 2017, January 30, 2016 and January 31, 2015

(in thousands)

	Balance at Beginning of Period		Costs Charged (Credited) to Expenses			Deductions and Write-offs			Balance at End of Period
Description
As of January 28, 2017
Allowance for accounts receivable	$	15,070	$	39,963		$	(38,776	)	$	16,257
Allowance for royalties receivable	411		86			—			497
Allowance for sales returns	20,513		74,278			(73,900		)	20,891
Total	$	35,994	$	114,327		$	(112,676	)	$	37,645
As of January 30, 2016
Allowance for accounts receivable	$	16,053	$	27,755		$	(28,738	)	$	15,070
Allowance for royalties receivable	253		240			(82		)	411
Allowance for sales returns	17,727		68,477			(65,691		)	20,513
Total	$	34,033	$	96,472		$	(94,511	)	$	35,994
As of January 31, 2015
Allowance for accounts receivable	$	20,118	$	28,826		$	(32,891	)	$	16,053
Allowance for royalties receivable	409		(156		)	—			253
Allowance for sales returns	20,284		65,333			(67,890		)	17,727
Total	$	40,811	$	94,003		$	(100,781	)	$	34,033