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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 28, 2017
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II GUESS?, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS Years Ended January 28, 2017, January 30, 2016 and January 31, 2015 (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, 2017 |  |  |  |  |  |  |
Allowance for accounts receivable | $ | 15,070 |  |  | $ | 39,963 |  |  | $ | (38,776 | ) |  | $ | 16,257 |
Allowance for royalties receivable | 411 |  |  | 86 |  |  | — |  |  | 497 |
Allowance for sales returns | 20,513 |  |  | 74,278 |  |  | (73,900 | ) |  | 20,891 |
Total | $ | 35,994 |  |  | $ | 114,327 |  |  | $ | (112,676 | ) |  | $ | 37,645 |
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 |

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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 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
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