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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 03, 2018
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II GUESS?, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS Years Ended February 3, 2018, January 28, 2017 and January 30, 2016 (in thousands)
| Balance at Beginning of Period |  | Costs Charged to Expenses |  | Deductions and Write-offs |  | Balance at End of Period
Description |  |  |  |  |  |  |
As of February 3, 2018 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 13,313 |  |  | $ | 9,447 |  |  | $ | (9,420 | ) |  | $ | 13,340 |
Allowance for markdowns | 2,944 |  |  | 42,485 |  |  | (34,652 | ) |  | 10,777 |
Allowance for royalties receivable | 497 |  |  | — |  |  | (359 | ) |  | 138 |
Allowance for sales returns | 20,891 |  |  | 83,593 |  |  | (76,603 | ) |  | 27,881 |
Total | $ | 37,645 |  |  | $ | 135,525 |  |  | $ | (121,034 | ) |  | $ | 52,136 |
As of January 28, 2017 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 12,874 |  |  | $ | 7,284 |  |  | $ | (6,845 | ) |  | $ | 13,313 |
Allowance for markdowns | 2,196 |  |  | 32,679 |  |  | (31,931 | ) |  | 2,944 |
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 doubtful accounts | $ | 13,504 |  |  | $ | 5,767 |  |  | $ | (6,397 | ) |  | $ | 12,874 |
Allowance for markdowns | 2,549 |  |  | 21,988 |  |  | (22,341 | ) |  | 2,196 |
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 |

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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