XML 44 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Jan. 28, 2012
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II GUESS?, INC. & SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS Years ended January 28, 2012, January 29, 2011, and January 30, 2010 (in thousands)
|  | Balance at beginning of period |  | Costs charged / credited to expenses |  | Deductions and write-offs |  | Balance at end of period |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Description |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 28, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for accounts receivable |  | $ | 15,993 |  | $ | 35,934 |  | $ | (32,504 | ) | $ | 19,423 |
Allowance for royalties receivable |  |  | 763 |  |  | (361 | ) |  | — |  |  | 402 |
Allowance for sales returns |  |  | 16,514 |  |  | 66,155 |  |  | (64,363 | ) |  | 18,306 |
As of January 29, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for accounts receivable |  | $ | 16,208 |  | $ | 31,485 |  | $ | (31,700 | ) | $ | 15,993 |
Allowance for royalties receivable |  |  | 653 |  |  | 110 |  |  | — |  |  | 763 |
Allowance for sales returns |  |  | 16,299 |  |  | 66,168 |  |  | (65,953 | ) |  | 16,514 |
As of January 30, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for accounts receivable |  | $ | 13,832 |  | $ | 32,502 |  | $ | (30,126 | ) | $ | 16,208 |
Allowance for royalties receivable |  |  | 518 |  |  | 135 |  |  | — |  |  | 653 |
Allowance for sales returns |  |  | 15,887 |  |  | 38,134 |  |  | (37,722 | ) |  | 16,299 |

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 SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: 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=6881521&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration