XML 29 R9.htm IDEA: XBRL DOCUMENT v3.3.1.900

Schedule II - Valuation and Qualifying Accounts

12 Months Ended

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

X

- 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

Name:	us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration