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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 01, 2014
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | DICK'S SPORTING GOODS, INC. AND SUBSIDIARIES SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Dollars in thousands)
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
Fiscal 2011 |  |  |  |  |  |  |
Inventory reserve | $ | 19,107 |  |  | $ | 4,199 |  |  | $ | (7,685 | ) |  | $ | 15,621 |
Allowance for doubtful accounts | 2,922 |  |  | 4,299 |  |  | (4,777 | ) |  | 2,444 |
Reserve for sales returns | 3,670 |  |  | 201 |  | (1) | — |  |  | 3,871 |
Fiscal 2012 |  |  |  |  |  |  |
Inventory reserve | $ | 15,621 |  |  | $ | 5,751 |  |  | $ | (3,400 | ) |  | $ | 17,972 |
Allowance for doubtful accounts | 2,444 |  |  | 4,671 |  |  | (4,377 | ) |  | 2,738 |
Reserve for sales returns | 3,871 |  |  | 511 |  | (1) | — |  |  | 4,382 |
Allowance for deferred tax assets | — |  |  | 7,942 |  |  | — |  |  | 7,942 |
Fiscal 2013 |  |  |  |  |  |  |  |  |  |  |
Inventory reserve | $ | 17,972 |  |  | $ | 4,620 |  |  | $ | (2,479 | ) |  | $ | 20,113 |
Allowance for doubtful accounts | 2,738 |  |  | 4,996 |  |  | (4,625 | ) |  | 3,109 |
Reserve for sales returns | 4,382 |  |  | 24 |  | (1) | — |  |  | 4,406 |
Allowance for deferred tax assets | 7,942 |  |  | — |  |  | (1,700 | ) |  | 6,242 |
(1) | Represents increase (decrease) in the required reserve based upon the Company's evaluation of anticipated merchandise returns

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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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