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Valuation and Qualifying Accounts
 12 Months Ended
Jan. 28, 2012
Schedule II — Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
VALUEVISION MEDIA, INC. AND SUBSIDIARIES
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
Column C
 
 
 
 
 
 
 
 
Column B
 
Additions
 
 
 
 
 
 
 
 
Balances at
 
Charged to
 
 
 
 
 
Column E
 
 
Beginning of
 
Costs and
 
Column D
 
 
 
Balance at
Column A
 
Year
 
Expenses
 
Deductions
 
 
 
End of Year
For the year ended January 28, 2012:
 


 


 


 

 


Allowance for doubtful accounts
 
$
5,643,000

 
11,876,000

 
(11,881,000
)
 
(1)
 
$
5,638,000

Reserve for returns
 
$
4,522,000

 
64,503,000

 
(64,481,000
)
 
(2)
 
$
4,544,000

For the year ended January 29, 2011:
 
 

 
 

 
 

 
 
 
 

Allowance for doubtful accounts
 
$
4,819,000

 
9,321,000

 
(8,497,000
)
 
(1)
 
$
5,643,000

Reserve for returns
 
$
2,742,000

 
49,335,000

 
(47,555,000
)
 
(2)
 
$
4,522,000

For the year ended January 30, 2010:
 
 

 
 

 
 

 
 
 
 

Allowance for doubtful accounts
 
$
6,063,000

 
6,813,000

 
(8,057,000
)
 
(1)
 
$
4,819,000

Reserve for returns
 
$
2,770,000

 
49,276,000

 
(49,304,000
)
 
(2)
 
$
2,742,000


_______________________________________

(1)
Write off of uncollectible receivables, net of recoveries.
(2)
Refunds or credits on products returned.
3. Exhibits
The exhibits filed with this report are set forth on the exhibit index filed as a part of this report immediately following the signatures to this report.