SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 02, 2014

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

Column A	Column B		Column C					Column D			Column E
			Additions Charged to Costs and Expenses		Additions Charged to  Other  Accounts
	Balance at Beginning of Period										Balance  at End  of Period
Description								Deductions
Year Ended February 2, 2014
Allowance for doubtful accounts	$	16,114	$	11,968	$	3,716	(b)	$	5,437	(c)	$	26,361
Allowance/accrual for operational chargebacks and customer markdowns (a)	151,062		498,159		28,161		(b)	426,798			250,584
Total	167,176		510,127		31,877			432,235			276,945
Year Ended February 3, 2013
Allowance for doubtful accounts	$	15,744	$	6,315	$	—		$	5,945	(c)	$	16,114
Allowance/accrual for operational chargebacks and customer markdowns (a)	163,132		320,914		—			332,984			151,062
Total	178,876		327,229		—			338,929			167,176
Year Ended January 29, 2012
Allowance for doubtful accounts	$	11,105	$	6,332	$	—		$	1,693	(c)	$	15,744
Allowance/accrual for operational chargebacks and customer markdowns (a)	161,691		337,948		—			336,507			163,132
Total	172,796		344,280		—			338,200			178,876

(a) Contains activity associated with the wholesale sales allowance accrual included in accrued expenses. Please see Note 21, “Other Comments” for specified amounts.

(b) Principally due to the acquisition of Warnaco in 2013.

(c) Principally accounts written off as uncollectible, net of recoveries.