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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 30, 2016
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 January 30, 2016 |  | $ | 35,476 |  |  | $ | 1,497,963 |  |  | $ | 1,491,716 |  |  | $ | 41,723 |
Fiscal Year Ended January 31, 2015 |  | $ | 37,429 |  |  | $ | 1,348,933 |  |  | $ | 1,350,886 |  |  | $ | 35,476 |
Fiscal Year Ended February 1, 2014 |  | $ | 36,618 |  |  | $ | 1,667,466 |  |  | $ | 1,666,655 |  |  | $ | 37,429 |
Casualty Insurance Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended January 30, 2016 |  | $ | 14,303 |  |  | $ | 80,738 |  |  | $ | 75,355 |  |  | $ | 19,686 |
Fiscal Year Ended January 31, 2015 |  | $ | 14,696 |  |  | $ | 72,604 |  |  | $ | 72,997 |  |  | $ | 14,303 |
Fiscal Year Ended February 1, 2014 |  | $ | 14,632 |  |  | $ | 71,093 |  |  | $ | 71,029 |  |  | $ | 14,696 |

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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 FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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