SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 02, 2013

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

GUESS?, INC. & SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years ended February 2, 2013, January 28, 2012, and January 29, 2011

(in thousands)

	Balance at beginning of period		Costs charged / credited to expenses			Deductions and write-offs			Balance at end of period
Description
As of February 2, 2013
Allowance for accounts receivable	$	19,423	$	39,322		$	(38,157	)	$	20,588
Allowance for royalties receivable	402		(108		)	—			294
Allowance for sales returns	18,306		83,007			(80,556		)	20,757
Total	$	38,131	$	122,221		$	(118,713	)	$	41,639
As of January 28, 2012
Allowance for accounts receivable	$	15,993	$	35,934		$	(32,504	)	$	19,423
Allowance for royalties receivable	763		(361		)	—			402
Allowance for sales returns	16,514		84,663			(82,871		)	18,306
Total	$	33,270	$	120,236		$	(115,375	)	$	38,131
As of January 29, 2011
Allowance for accounts receivable	$	16,208	$	31,485		$	(31,700	)	$	15,993
Allowance for royalties receivable	653		110			—			763
Allowance for sales returns	16,299		78,267			(78,052		)	16,514
Total	$	33,160	$	109,862		$	(109,752	)	$	33,270