Neiman Marcus 2012 Annual Report Download - page 139
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Table of Contents
SCHEDULE II
Neiman Marcus Group LTD Inc.
Valuation and Qualifying Accounts and Reserves
(in thousands)
Three years ended August 3, 2013
Column A Column B Column C Column D Column E
Additions
Description
Balance at
Beginning of
Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
Reserve for estimated sales returns
Year ended August 3, 2013 $34,015 $739,968 $ — $ (736,613)(A) $37,370
Year ended July 28, 2012 $28,558 $694,632 $ — $ (689,175)(A) $34,015
Year ended July 30, 2011 $25,167 $ 590,143 $ — $ (586,752)(A) $28,558
Reserves for self-insurance
Year ended August 3, 2013 $36,187 $74,643 $ — $ (73,204)(B) $37,626
Year ended July 28, 2012 $34,969 $64,532 $ — $ (63,314)(B) $36,187
Year ended July 30, 2011 $36,041 $60,971 $ — $ (62,043)(B) $34,969
(A) Gross margin on actual sales returns, net of commissions.
(B) Claims and expenses paid, net of employee contributions.
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