Saks Fifth Avenue 2011 Annual Report Download - page 88
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Schedule II
Valuation and Qualifying Accounts
(In thousands)
Allowance
for Sales
Returns
Valuation
Allowance
for Deferred
Income Taxes
Balance January 31, 2009 ....................................... $ 4,238 $ 42,190
Additions, charged to expense ................................. 765,534 3,045
Deductions ................................................. (765,867) (1) (2,425) (2)
Balance January 30, 2010 ....................................... 3,905 42,810
Additions, charged to expense ................................. 775,092 —
Deductions ................................................. (774,895) (1) (12,729) (2)
Balance January 29, 2011 ....................................... 4,102 30,081
Additions, charged to expense ................................. 868,523 —
Additions, charged to other accounts ............................ — 918
Deductions ................................................. (868,217) (1) (11,782) (2)
Balance January 28, 2012 ....................................... $ 4,408 $ 19,217
(1) Deductions consist of actual returns, net of related costs and commissions.
(2) Release of valuation allowance against state net operating loss carryforwards.
F-43