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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 31, 2015
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

(Amounts in thousands)

 

 

 

Beginning of Year Balance

 

 

Charged to Costs and Expenses

 

 

Deductions

 

 

End of Year Balance

 

Year Ended January 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

          Inventory Reserve

 

$

4,020

 

 

$

2,666

 

 

$

(1,797

)

 

$

4,889

 

          Reserve for Sales Returns (a)

 

 

643

 

 

 

10,517

 

 

 

(10,444

)

 

 

716

 

Year Ended February 1, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

          Inventory Reserve

 

$

2,565

 

 

$

2,553

 

 

$

(1,098

)

 

$

4,020

 

          Reserve for Sales Returns (a)

 

 

500

 

 

 

9,588

 

 

 

(9,445

)

 

 

643

 

Year Ended February 2, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

          Inventory Reserve

 

$

2,545

 

 

$

1,228

 

 

$

(1,208

)

 

$

2,565

 

          Reserve for Sales Returns (a)

 

 

459

 

 

 

6,977

 

 

 

(6,936

)

 

 

500

 

 

(a)

These amounts represent the gross margin effect of sales returns during the respective years.