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SCHEDULE II
12 Months Ended
Feb. 01, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II
THE CHILDREN'S PLACE RETAIL STORES, INC. AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
Balance at beginning of year
 
Charged to expense
 
Deductions
 
Balance at end of year
Lower of cost or market reserve (1)
 
 
 
 
 
 
 
 
Fiscal year ended February 1, 2014
 
$
2,413

 
$
1,881

 
$
(26
)
 
$
4,268

Fiscal year ended February 2, 2013
 
$
2,746

 
$
1,804

 
$
(2,137
)
 
$
2,413

Fiscal year ended January 28, 2012
 
$
4,477

 
$
1,342

 
$
(3,073
)
 
$
2,746


(1)
Reflects adjustment of out-of-season merchandise inventories to realizable value. Column C represents increases to the reserve and Column D represents decreases to the reserve based on quarterly assessments of the reserve.