SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 28, 2012

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II
GUESS?, INC. & SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years ended January 28, 2012, January 29, 2011, and January 30, 2010
(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 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		66,155			(64,363	)		18,306
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		66,168			(65,953	)		16,514
As of January 30, 2010
Allowance for accounts receivable	$	13,832	$	32,502		$	(30,126	)	$	16,208
Allowance for royalties receivable		518		135			—			653
Allowance for sales returns		15,887		38,134			(37,722	)		16,299