| 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 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 |
| Fiscal 2013 | |
| | |
| | |
| | |
| Inventory reserve | $ | 17,972 |
| | $ | 4,620 |
| | $ | (2,479 | ) | | $ | 20,113 |
| Allowance for doubtful accounts | 2,738 |
| | 4,996 |
| | (4,625 | ) | | 3,109 |
| Reserve for sales returns | 4,382 |
| | 24 |
| (1) | — |
| | 4,406 |
| Allowance for deferred tax assets | 7,942 |
| | — |
| | (1,700 | ) | | 6,242 |
|
| | (1) | Represents increase (decrease) in the required reserve based upon the Company's evaluation of anticipated merchandise returns |
|