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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 30, 2016
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 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 |  |  | 356,444 |  |  | (356,420 | ) |  | 4,406 |
Allowance for deferred tax assets | 7,942 |  |  | — |  |  | (1,700 | ) |  | 6,242 |
Fiscal 2014 |  |  |  |  |  |  |
Inventory reserve | $ | 20,113 |  |  | $ | 18,634 |  |  | $ | (6,450 | ) |  | $ | 32,297 |
Allowance for doubtful accounts | 3,109 |  |  | 4,712 |  |  | (5,137 | ) |  | 2,684 |
Reserve for sales returns | 4,406 |  |  | 408,546 |  |  | (407,123 | ) |  | 5,829 |
Allowance for deferred tax assets | 6,242 |  |  | — |  |  | (634 | ) |  | 5,608 |
Fiscal 2015 |  |  |  |  |  |  |  |  |  |  |
Inventory reserve | $ | 32,297 |  |  | $ | 10,761 |  |  | $ | (6,436 | ) |  | $ | 36,622 |
Allowance for doubtful accounts | 2,684 |  |  | 4,736 |  |  | (4,693 | ) |  | 2,727 |
Reserve for sales returns | 5,829 |  |  | 432,760 |  |  | (430,835 | ) |  | 7,754 |
Allowance for deferred tax assets | 5,608 |  |  | — |  |  | (304 | ) |  | 5,304 |

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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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- References No definition available. + Details
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