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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Feb. 02, 2013
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

DICK'S SPORTING GOODS, INC. AND SUBSIDIARIES

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(Dollars in thousands)

 
   Balance at
Beginning
of Period		   Charged to
Costs and
Expenses		   Deductions   Balance at
End
of Period		  

Fiscal 2010

                          

Inventory reserve

   $ 20,409   $ 4,583   $ (5,885 ) $ 19,107  

Allowance for doubtful accounts

     4,203     4,383     (5,664 )   2,922  

Reserve for sales returns

     2,727     943   (1)   -     3,670  

Fiscal 2011

                          

Inventory reserve

   $ 19,107   $ 4,199   $ (7,685 ) $ 15,621  

Allowance for doubtful accounts

     2,922     4,299     (4,777 )   2,444  

Reserve for sales returns

     3,670     201   (1)   -     3,871  

Fiscal 2012

                          

Inventory reserve

   $ 15,621   $ 5,751   $ (3,400 ) $ 17,972  

Allowance for doubtful accounts

     2,444     4,671     (4,377 )   2,738  

Reserve for sales returns

     3,871     511   (1)   -     4,382  

Allowance for deferred tax assets

     -     7,942     -     7,942  
(1)
Represents increase (decrease) in the required reserve based upon the Company's evaluation of anticipated merchandise returns