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Table of Contents
2. Financial Statement Schedules.
Schedule II
Valuation and Qualifying Accounts
79
Description
Balance at
Beginning
of
Year
Charged to
Costs and
Expenses
Write-
offs
Net of
Recoveries
Balance at
End of
Year
(In thousands)
Shrink Provision on Finished Goods
For the year ended January 31, 2010
$
(760
)
(2,605
)
2,052
(1,313
)
For the year ended January 30, 2011
(1,313
)
(2,881
)
2,751
(1,443
)
For the year ended January 29, 2012
(1,443
)
(1,752
)
2,069
(1,126
)
Slow Moving and Obsolescence Provision on Finished
Goods and Raw Materials
For the year ended January 31, 2010
$
(575
)
(627
)
241
(961
)
For the year ended January 30, 2011
(961
)
(284
)
107
(1,138
)
For the year ended January 29, 2012
(1,138
)
(2,212
)
864
(2,486
)
Damage Provision on Finished Goods
For the year ended January 31, 2010
$
—
(
835
)
537
(298
)
For the year ended January 30, 2011
(298
)
(1,610
)
907
(1,001
)
For the year ended January 29, 2012
(1,001
)
(1,551
)
2,269
(283
)
Sales Allowances
For the year ended January 31, 2010
$
281
26
—
307
For the year ended January 30, 2011
307
215
—
522
For the year ended January 29, 2012
522
392
—
914
Valuation Allowance on Deferred Income Taxes
For the year ended January 31, 2010
$
(556
)
456
—
(
100
)
For the year ended January 30, 2011
(100
)
2
—
(
98
)
For the year ended January 29, 2012
(98
)
7
—
(
91
)