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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Feb. 01, 2014
Valuation and Qualifying Accounts [Abstract]  
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