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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 02, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II GUESS?, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS Years Ended February 2, 2019, February 3, 2018 and January 28, 2017 (in thousands)
| Balance at Beginning of Period |  | Costs Charged to Expenses |  | Deductions and Write-offs |  | Balance at End of Period
Description |  |  |  |  |  |  |
As of February 2, 2019 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 13,478 |  |  | $ | 2,661 |  |  | $ | (7,599 | ) |  | $ | 8,540 |
Allowance for markdowns1 | 10,777 |  |  | 56,697 |  |  | (55,353 | ) |  | 12,121 |
Allowance for sales returns1 | 27,881 |  |  | 62,293 |  |  | (56,957 | ) |  | 33,217 |
Total | $ | 52,136 |  |  | $ | 121,651 |  |  | $ | (119,909 | ) |  | $ | 53,878 |
As of February 3, 2018 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 13,810 |  |  | $ | 9,447 |  |  | $ | (9,779 | ) |  | $ | 13,478 |
Allowance for markdowns1 | 2,944 |  |  | 42,485 |  |  | (34,652 | ) |  | 10,777 |
Allowance for sales returns1 | 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 | $ | 13,285 |  |  | $ | 7,370 |  |  | $ | (6,845 | ) |  | $ | 13,810 |
Allowance for markdowns1 | 2,196 |  |  | 32,679 |  |  | (31,931 | ) |  | 2,944 |
Allowance for sales returns1 | 20,513 |  |  | 74,278 |  |  | (73,900 | ) |  | 20,891 |
Total | $ | 35,994 |  |  | $ | 114,327 |  |  | $ | (112,676 | ) |  | $ | 37,645 |
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1 | During the first quarter of fiscal 2019, the Company adopted a new revenue recognition standard on a modified retrospective basis which changed the presentation of allowances for wholesale sales returns and wholesale markdowns to be classified within accrued expenses rather than as a reduction to accounts receivable. During fiscal 2018 and 2017, these amounts were reported as reductions to accounts receivable. Retail sales returns are reported as accrued expenses.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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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