Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Feb. 02, 2013

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