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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 28, 2018
Schedule II - Valuation and Qualifying Accounts |
Schedule II - Valuation and Qualifying Accounts | HELEN OF TROY LIMITED AND SUBSIDIARIES Schedule II - Valuation and Qualifying Accounts
|  |  |  |  | Additions |  |  |  |  |  |
|  |  |  |  | Charged to |  | Net charge |  |  |  |  |  |
|  | Beginning |  | cost and |  | (credit) to |  |  |  |  | Ending
(in thousands) |  | Balance |  | expenses (1) |  | sales revenue (2) |  | Deductions (3) |  | Balance
Year Ended February 28, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 3,266 |  | $ | 1,066 |  | $ | - |  | $ | 1,420 |  | $ | 2,912
Allowances for sales returns |  |  | 2,293 |  |  | - |  |  | 104 |  |  | - |  | $ | 2,397
Year Ended February 28, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 1,712 |  | $ | 2,277 |  | $ | - |  | $ | 723 |  | $ | 3,266
Allowances for sales returns |  |  | 4,165 |  |  | - |  |  | (1,872) |  |  | - |  | $ | 2,293
Year Ended February 29, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 1,830 |  | $ | 298 |  | $ | - |  | $ | 416 |  | $ | 1,712
Allowances for sales returns |  |  | 4,033 |  |  | - |  |  | 132 |  |  | - |  | $ | 4,165
All amounts presented above have been restated to exclude the impact of our discontinued operations.
| (1) |  | Represents periodic charges to the provision for doubtful accounts.
| (2) |  | Represents net charges (credits) during the period to sales returns and allowances.
| (3) |  | Represents write-offs of doubtful accounts, net of recoveries of previously reserved amounts.

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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 -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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