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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 30, 2021
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 January 30, 2021, February 1, 2020 and February 2, 2019 (in thousands)
|  | Balance at Beginning of Period |  | Costs Charged to Expenses |  | Deductions and Write-offs |  | Balance at End of Period
Description |  |  |  |  |  |  |  |
As of January 30, 2021 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 8,431 |  |  | $ | 6,033 |  |  | $ | (264) |  |  | $ | 14,200 |
Allowance for markdowns |  | 12,562 |  |  | 25,942 |  |  | (22,259) |  |  | 16,245 |
Allowance for sales returns |  | 33,178 |  |  | 104,560 |  |  | (110,545) |  |  | 27,193 |
Allowance for deferred tax asset valuation |  | 30,760 |  |  | 23,371 |  |  | — |  |  | 54,131 |
Total |  | $ | 84,931 |  |  | $ | 159,906 |  |  | $ | (133,068) |  |  | $ | 111,769 |
As of February 1, 2020 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 8,540 |  |  | $ | 3,712 |  |  | $ | (3,821) |  |  | $ | 8,431 |
Allowance for markdowns |  | 12,121 |  |  | 36,979 |  |  | (36,538) |  |  | 12,562 |
Allowance for sales returns |  | 33,217 |  |  | 104,801 |  |  | (104,840) |  |  | 33,178 |
Allowance for deferred tax asset valuation |  | 32,810 |  | 738 |  |  | (2,788) |  |  | 30,760
Total |  | $ | 86,688 |  |  | $ | 146,230 |  |  | $ | (147,987) |  |  | $ | 84,931 |
As of February 2, 2019 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 13,478 |  |  | $ | 2,661 |  |  | $ | (7,599) |  |  | $ | 8,540 |
Allowance for markdowns |  | 10,777 |  |  | 56,697 |  |  | (55,353) |  |  | 12,121 |
Allowance for sales returns |  | 27,881 |  |  | 62,293 |  |  | (56,957) |  |  | 33,217 |
Allowance for deferred tax asset valuation |  | 32,601 |  |  | 4,185 |  |  | (3,976) |  |  | 32,810 |
Total |  | $ | 84,737 |  |  | $ | 125,836 |  |  | $ | (123,885) |  |  | $ | 86,688 |

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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