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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