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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 28, 2023
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 28, 2023, January 29, 2022 and January 30, 2021 (in thousands)
|  | Balance at Beginning of Period |  | Costs Charged to Expenses |  | Deductions and Write-offs |  | Balance at End of Period
Description |  |  |  |  |  |  |  |
As of January 28, 2023 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 11,039 |  |  | $ | 907 |  |  | $ | (3,392) |  |  | $ | 8,554 |
Allowance for markdowns |  | 19,014 |  |  | 26,720 |  |  | (28,204) |  |  | 17,530 |
Allowance for sales returns |  | 38,419 |  |  | 123,525 |  |  | (126,274) |  |  | 35,670 |
Allowance for deferred tax asset valuation |  | 55,278 |  |  | 2,777 |  |  | (12,992) |  |  | 45,063 |
Total |  | $ | 123,750 |  |  | $ | 153,929 |  |  | $ | (170,862) |  |  | $ | 106,817 |
As of January 29, 2022 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 14,200 |  |  | $ | 4,670 |  |  | $ | (7,831) |  |  | $ | 11,039 |
Allowance for markdowns |  | 16,245 |  |  | 21,159 |  |  | (18,390) |  |  | 19,014 |
Allowance for sales returns |  | 27,193 |  |  | 122,672 |  |  | (111,446) |  |  | 38,419 |
Allowance for deferred tax asset valuation |  | 54,131 |  |  | 1,147 |  |  | — |  |  | 55,278 |
Total |  | $ | 111,769 |  |  | $ | 149,648 |  |  | $ | (137,667) |  |  | $ | 123,750 |
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 |

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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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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