XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.3.1.900

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Jan. 30, 2016
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II GUESS?, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS Years Ended January 30, 2016, January 31, 2015 and February 1, 2014 (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 30, 2016 |  |  |  |  |  |  |
Allowance for accounts receivable | $ | 16,053 |  |  | $ | 27,755 |  |  | $ | (28,738 | ) |  | $ | 15,070 |
Allowance for royalties receivable | 253 |  |  | 240 |  |  | (82 | ) |  | 411 |
Allowance for sales returns | 17,727 |  |  | 68,477 |  |  | (65,691 | ) |  | 20,513 |
Total | $ | 34,033 |  |  | $ | 96,472 |  |  | $ | (94,511 | ) |  | $ | 35,994 |
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 |

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 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
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration