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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 02, 2013
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II GUESS?, INC. & SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS Years ended February 2, 2013, January 28, 2012, and January 29, 2011 (in thousands)
|  | Balance at beginning of period |  | Costs charged / credited to expenses |  | Deductions and write-offs |  | Balance at end of period
Description |  |  |  |  |  |  |  |
As of February 2, 2013 |  |  |  |  |  |  |  |
Allowance for accounts receivable |  | $ | 19,423 |  |  | $ | 39,322 |  |  | $ | (38,157 | ) |  | $ | 20,588 |
Allowance for royalties receivable |  | 402 |  |  | (108 | ) |  | — |  |  | 294 |
Allowance for sales returns |  | 18,306 |  |  | 83,007 |  |  | (80,556 | ) |  | 20,757 |
Total |  | $ | 38,131 |  |  | $ | 122,221 |  |  | $ | (118,713 | ) |  | $ | 41,639 |
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 |  |  | 84,663 |  |  | (82,871 | ) |  | 18,306 |
Total |  | $ | 33,270 |  |  | $ | 120,236 |  |  | $ | (115,375 | ) |  | $ | 38,131 |
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 |  |  | 78,267 |  |  | (78,052 | ) |  | 16,514 |
Total |  | $ | 33,160 |  |  | $ | 109,862 |  |  | $ | (109,752 | ) |  | $ | 33,270 |

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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 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
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