Neiman Marcus 2014 Annual Report Download - page 155
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Table of Contents
Reserve for estimated sales returns
Year ended August 1, 2015 (Successor)
$ 38,869
$ 953,238
$ —
$ (948,061)
(A)
$ 44,046
Thirty-nine weeks ended August 2, 2014 (Successor)
$ 53,741
$ 597,721
$ —
$ (612,593)
(A)
$ 38,869
Thirteen weeks ended November 2, 2013 (Predecessor)
$ 37,370
$ 196,601
$ —
$ (180,230)
(A)
$ 53,741
Year ended August 3, 2013 (Predecessor)
$ 34,015
$ 739,968
$ —
$ (736,613)
(A)
$ 37,370
Reserves for self-insurance
Year ended August 1, 2015 (Successor)
$ 38,732
$ 76,306
$ —
$ (77,095)
(B)
$ 37,943
Thirty-nine weeks ended August 2, 2014 (Successor)
$ 36,632
$ 58,064
$ —
$ (55,964)
(B)
$ 38,732
Thirteen weeks ended November 2, 2013 (Predecessor)
$ 37,626
$ 17,380
$ —
$ (18,374)
(B)
$ 36,632
Year ended August 3, 2013 (Predecessor)
$ 36,187
$ 74,643
$ —
$ (73,204)
(B)
$ 37,626
(A) Gross margin on actual sales returns, net of commissions.
(B) Claims and expenses paid, net of employee contributions.
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