XML 48 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Feb. 01, 2014
VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

SHOE CARNIVAL, INC.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

(In thousands)

Reserve for sales returns and allowances 		  Balance at
Beginning
of Period		     Charged to
Cost and
Expenses		     Credited to
Costs and
Expenses		     Balance at
End of
Period		  
                         
Year ended January 28, 2012   $ 104     $ 83,816     $ 83,811     $ 109  
Year ended February 2, 2013   $ 109     $ 94,379     $ 94,377     $ 111  
Year ended February 1, 2014   $ 111     $ 97,399     $ 97,379     $ 131