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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II GUESS?, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS Years Ended January 31, 2015, February 1, 2014 and February 2, 2013 (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 31, 2015 |  |  |  |  |  |  |
Allowance for accounts receivable | $ | 20,118 |  |  | $ | 28,826 |  |  | $ | (32,891 | ) |  | $ | 16,053 |
Allowance for royalties receivable | 409 |  |  | (156 | ) |  | — |  |  | 253 |
Allowance for sales returns | 20,284 |  |  | 65,333 |  |  | (67,890 | ) |  | 17,727 |
Total | $ | 40,811 |  |  | $ | 94,003 |  |  | $ | (100,781 | ) |  | $ | 34,033 |
As of February 1, 2014 |  |  |  |  |  |  |
Allowance for accounts receivable | $ | 20,588 |  |  | $ | 32,339 |  |  | $ | (32,809 | ) |  | $ | 20,118 |
Allowance for royalties receivable | 294 |  |  | 190 |  |  | (75 | ) |  | 409 |
Allowance for sales returns | 20,757 |  |  | 98,112 |  |  | (98,585 | ) |  | 20,284 |
Total | $ | 41,639 |  |  | $ | 130,641 |  |  | $ | (131,469 | ) |  | $ | 40,811 |
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 |

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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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