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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Feb. 02, 2013
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

The Men's Wearhouse, Inc.
(In thousands)

 
  Balance at
Beginning
of Period
  Charged to
Costs and
Expenses
  Charged to
Other
Accounts(4)
  Deductions
from
Reserve(2)
  Acquisitions(5)   Translation
Adjustment
  Balance at
End of
Period
 

Allowance for uncollectible accounts(1):

                                           

Year ended February 2, 2013

  $ 786   $ 391   $   $ (207 ) $   $ (4 ) $ 966  

Year ended January 28, 2012

    916     178         (305 )       (3 )   786  

Year ended January 29, 2011

    381     552         (548 )   533     (2 )   916  

Allowance for sales returns(1)(3):

                                           

Year ended February 2, 2013

  $ 437   $ (58 ) $ 2   $   $   $   $ 381  

Year ended January 28, 2012

    613     (226 )   48             2     437  

Year ended January 29, 2011

    401     326     (195 )       80     1     613  

(1)
The allowance for uncollectible accounts and the allowance for sales returns are evaluated at the end of each fiscal quarter and adjusted based on the evaluation.

(2)
Consists primarily of write-offs of bad debt.

(3)
Allowance for sales returns is included in accrued expenses.

(4)
Deduction (addition) to net sales.

(5)
Relates to our acquisitions of Dimensions and Alexandra in the third quarter of fiscal 2010. Refer to Note 2 of Notes to Consolidated Financial Statements.