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SCHEDULE II Valuation and Qualifying Accounts
12 Months Ended
Jan. 28, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II Valuation and Qualifying Accounts
SCHEDULE II
Oxford Industries, Inc.
Valuation and Qualifying Accounts
Column A
Column B
Column C
 
 
Column D
 
Column E
Description
Balance at
Beginning
of Period
Additions
Charged to
Costs and
Expenses
Charged
to Other
Accounts–
Describe
 
Deductions–
Describe
 
Balance at
End of
Period
 
(In thousands)
Fiscal 2016
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
Accounts receivable reserves(1)
$
8,402

$
10,032

153

(3)
$
(9,286
)
(4)
$
9,301

Allowance for doubtful accounts(2)
454

506

80

(3)
(229
)
(5)
$
811

Fiscal 2015
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
Accounts receivable reserves(1)
$
8,265

$
10,288


 
$
(10,151
)
(4)
$
8,402

Allowance for doubtful accounts(2)
571

8


 
(125
)
(5)
$
454

Fiscal 2014
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
Accounts receivable reserves(1)
$
8,343

$
9,952


 
$
(10,030
)
(4)
$
8,265

Allowance for doubtful accounts(2)
374

392


 
(195
)
(5)
$
571

_______________________________________________________________________________

(1)
Accounts receivable reserves include estimated reserves for allowances, returns and discounts related to our wholesale operations as discussed in our significant accounting policy disclosure for Revenue Recognition and Accounts Receivable in Note 1 of our consolidated financial statements.

(2)
Allowance for doubtful accounts consists of amounts reserved for our estimate of a customer's inability to meet its financial obligations as discussed in our significant accounting policy disclosure for Revenue Recognition and Accounts Receivable in Note 1 of our consolidated financial statements.

(3)
Addition due to business combinations in Fiscal 2016.

(4)
Principally amounts written off related to customer allowances, returns and discounts.

(5)
Principally accounts written off as uncollectible.