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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 02, 2013
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts
In thousands |  | Balance Beginning of Period |  |  | Amounts Charged to Net Income |  |  | Write-Offs Against Reserve |  |  | Balance End of Period |
Sales Return Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended February 2, 2013 |  | $ | 22,348 |  |  | $ | 1,603,462 |  |  | $ | 1,589,192 |  |  | $ | 36,618 |
Fiscal Year Ended January 28, 2012 |  | $ | 17,151 |  |  | $ | 1,387,956 |  |  | $ | 1,382,759 |  |  | $ | 22,348 |
Fiscal Year Ended January 29, 2011 |  | $ | 16,855 |  |  | $ | 1,051,999 |  |  | $ | 1,051,703 |  |  | $ | 17,151 |
Reserves Related to Former Operations : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended February 2, 2013 |  | $ | 45,381 |  |  | $ | 16,996 |  |  | $ | 17,148 |  |  | $ | 45,229 |
Fiscal Year Ended January 28, 2012 |  | $ | 54,695 |  |  | $ | 33,547 |  |  | $ | 42,861 |  |  | $ | 45,381 |
Fiscal Year Ended January 29, 2011 |  | $ | 35,897 |  |  | $ | 32,575 |  |  | $ | 13,777 |  |  | $ | 54,695 |
Casualty Insurance Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended February 2, 2013 |  | $ | 9,079 |  |  | $ | 6,436 |  |  | $ | 883 |  |  | $ | 14,632 |
Fiscal Year Ended January 28, 2012 |  | $ | 14,241 |  |  | $ | (3,942 | ) |  | $ | 1,220 |  |  | $ | 9,079 |
Fiscal Year Ended January 29, 2011 |  | $ | 17,116 |  |  | $ | (555 | ) |  | $ | 2,320 |  |  | $ | 14,241 |
Computer Intrusion Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended February 2, 2013 |  | $ | 15,864 |  |  | $ | — |  |  | $ | 97 |  |  | $ | 15,767 |
Fiscal Year Ended January 28, 2012 |  | $ | 17,340 |  |  | $ | — |  |  | $ | 1,476 |  |  | $ | 15,864 |
Fiscal Year Ended January 29, 2011 |  | $ | 23,481 |  |  | $ | (1,550 | ) |  | $ | 4,591 |  |  | $ | 17,340 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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Namespace Prefix: | us-gaap_
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Period Type: | duration