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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Feb. 03, 2018
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
GUESS?, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended February 3, 2018, January 28, 2017 and January 30, 2016
(in thousands)

 
Balance at
Beginning
of Period
 
Costs
Charged
to Expenses
 
Deductions and
Write-offs
 
Balance
at End of Period
Description
 
 
 
 
 
 
 
As of February 3, 2018
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
13,313

 
$
9,447

 
$
(9,420
)
 
$
13,340

Allowance for markdowns
2,944

 
42,485

 
(34,652
)
 
10,777

Allowance for royalties receivable
497

 
—

 
(359
)
 
138

Allowance for sales returns
20,891

 
83,593

 
(76,603
)
 
27,881

   Total
$
37,645

 
$
135,525

 
$
(121,034
)
 
$
52,136

As of January 28, 2017
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
12,874

 
$
7,284

 
$
(6,845
)
 
$
13,313

Allowance for markdowns
2,196

 
32,679

 
(31,931
)
 
2,944

Allowance for royalties receivable
411

 
86

 
—

 
497

Allowance for sales returns
20,513

 
74,278

 
(73,900
)
 
20,891

   Total
$
35,994

 
$
114,327

 
$
(112,676
)
 
$
37,645

As of January 30, 2016
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
13,504

 
$
5,767

 
$
(6,397
)
 
$
12,874

Allowance for markdowns
2,549

 
21,988

 
(22,341
)
 
2,196

Allowance for royalties receivable
253

 
240

 
(82
)
 
411

Allowance for sales returns
17,727

 
68,477

 
(65,691
)
 
20,513

   Total
$
34,033

 
$
96,472

 
$
(94,511
)
 
$
35,994