SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 31, 2015

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

GUESS?, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years Ended January 31, 2015, February 1, 2014 and February 2, 2013

(in thousands)

	Balance at Beginning of Period		Costs Charged (Credited) to Expenses			Deductions and Write-offs			Balance at End of Period
Description
As of January 31, 2015
Allowance for accounts receivable	$	20,118	$	28,826		$	(32,891	)	$	16,053
Allowance for royalties receivable	409		(156		)	—			253
Allowance for sales returns	20,284		65,333			(67,890		)	17,727
Total	$	40,811	$	94,003		$	(100,781	)	$	34,033
As of February 1, 2014
Allowance for accounts receivable	$	20,588	$	32,339		$	(32,809	)	$	20,118
Allowance for royalties receivable	294		190			(75		)	409
Allowance for sales returns	20,757		98,112			(98,585		)	20,284
Total	$	41,639	$	130,641		$	(131,469	)	$	40,811
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