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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2014
Feb. 03, 2013
Jan. 29, 2012
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 167,176 $ 178,876 $ 172,796
Additions Charged to Costs and Expenses 510,127 327,229 344,280
Additions Charged to Other Accounts 31,877 0 0
Deductions 432,235 338,929 338,200
Balance at End of Period 276,945 167,176 178,876
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 16,114 15,744 11,105
Additions Charged to Costs and Expenses 11,968 6,315 6,332
Additions Charged to Other Accounts 3,716 [1] 0 0
Deductions 5,437 [2] 5,945 [2] 1,693 [2]
Balance at End of Period 26,361 16,114 15,744
Allowance or Accrual for Operational Chargebacks and Customer Markdowns [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 151,062 [3] 163,132 [3] 161,691 [3]
Additions Charged to Costs and Expenses 498,159 [3] 320,914 [3] 337,948 [3]
Additions Charged to Other Accounts 28,161 [1],[3] 0 [3] 0 [3]
Deductions 426,798 [3] 332,984 [3] 336,507 [3]
Balance at End of Period $ 250,584 [3] $ 151,062 [3] $ 163,132 [3]
[1] Principally due to the acquisition of Warnaco in 2013.
[2] Principally accounts written off as uncollectible, net of recoveries.
[3] Contains activity associated with the wholesale sales allowance accrual included in accrued expenses. Please see Note 21, “Other Comments” for specified amounts.