XML 75 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Text Block]
THE JONES GROUP INC.
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2011, 2012 AND 2013
(In Millions)
Column A
Column B
Column C
Column D
Column E
 
 
 
 
 
Additions
 
 
 
 
 
 
Balance at beginning of period
Charged against revenues or to costs and expenses
Charged
to other
accounts
Deductions
Balance at end of period
Accounts receivable allowances
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Allowance for doubtful accounts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
1.8
1.3
 
 
 
0.2
(1)
2.9
 
 
 
2012
 
2.9
 
0.3
 
 
 
 
 
0.4
(1)
 
2.8
 
 
 
2013
 
2.8
 
0.6
 
 
 
 
 
0.4
(1)
 
3.0
 
Allowance for sales returns
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
7.9
 
38.4
 
 
 
 
 
36.4
(3)
 
9.9
 
 
 
2012
 
9.9
 
40.1
 
 
 
 
 
41.2
(3)
 
8.8
 
 
 
2013
 
8.8
 
70.2
 
 
(0.1
)
(2)
 
66.3
(3)
 
12.6
 
Allowance for sales discounts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
7.1
 
69.3
 
 
 
 
 
69.9
(3)
 
6.5
 
 
 
2012
 
6.5
 
59.0
 
 
 
 
 
59.5
(3)
 
6.0
 
 
 
2013
 
6.0
 
49.5
 
 
 
 
 
50.8
(3)
 
4.7
 
Allowance for co-op advertising
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
11.7
 
22.3
 
 
 
 
 
25.0
(3)
 
9.0
 
 
 
2012
 
9.0
 
28.7
 
 
 
 
 
27.9
(3)
 
9.8
 
 
 
2013
 
9.8
 
22.9
 
 
(0.1
)
(2)
 
21.3
(3)
 
11.3
Deferred tax valuation allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
5.8
 
2.3
 
 
 
 
 
-
 
 
8.1
 
 
 
2012
 
8.1
 
0.7
 
 
 
 
 
-
 
 
8.8
 
 
 
2013
 
8.8
 
3.4
 
 
 
 
 
-
 
 
12.2
_________________________
(1)            Doubtful accounts written off against accounts receivable.
(2)            Represents effects of foreign currency translation.
(3)            Deductions taken by customers written off against accounts receivable.