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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 01, 2025
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 (in thousands)
|  | Balance at Beginning of Period |  | Costs Charged to Expenses |  | Acquisitions |  | Deductions and Write-offs |  | Balance at End of Period
Description |  |  |  |  |  |  |  |  |  |
As of February 1, 2025 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 7,176 |  |  | $ | 2,837 |  |  | $ | 742 |  |  | $ | (4,101) |  |  | $ | 6,654 |
Allowance for markdowns |  | 12,932 |  |  | 33,255 |  |  | 5,503 |  |  | (38,901) |  |  | 12,789 |
Allowance for sales returns |  | 34,206 |  |  | 150,889 |  |  | 4,423 |  |  | (151,917) |  |  | 37,601 |
Allowance for deferred tax asset valuation |  | 55,231 |  |  | — |  |  | — |  |  | (1,063) |  |  | 54,168 |
Total |  | $ | 109,545 |  |  | $ | 186,981 |  |  | $ | 10,668 |  |  | $ | (195,982) |  |  | $ | 111,212 |
As of February 3, 2024 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 8,554 |  |  | $ | 181 |  |  | $ | — |  |  | $ | (1,559) |  |  | $ | 7,176 |
Allowance for markdowns |  | 17,530 |  |  | 19,188 |  |  | — |  |  | (23,786) |  |  | 12,932 |
Allowance for sales returns |  | 35,670 |  |  | 107,063 |  |  | — |  |  | (108,527) |  |  | 34,206 |
Allowance for deferred tax asset valuation |  | 45,063 |  |  | 10,168 |  |  | — |  |  | — |  |  | 55,231 |
Total |  | $ | 106,817 |  |  | $ | 136,600 |  |  | $ | — |  |  | $ | (133,872) |  |  | $ | 109,545 |
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 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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