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Table of Contents
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(a) Documents filed as part of this report:
1. Financial Statements. The financial statements as set forth under Item 8 of this Annual Report on Form 10-K are incorporated herein.
2. Financial Statement Schedule. Schedule II
Valuation and Qualifying Accounts
62
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 29, 2012
$
(1,443
)
$
(1,752
)
$
2,069
$
(1,126
)
For the year ended February 3, 2013
(1,126
)
(2,823
)
2,949
(1,000
)
For the year ended February 2, 2014
(1,000
)
(3,462
)
3,364
(1,098
)
Slow Moving and Obsolescence Provision on
Finished Goods and Raw Materials
For the year ended January 29, 2012
$
(1,138
)
$
(2,212
)
$
864
$
(2,486
)
For the year ended February 3, 2013
(2,486
)
(7,232
)
2,868
(6,850
)
For the year ended February 2, 2014
(6,850
)
(25,590
)
24,247
(8,193
)
Damage Provision on Finished Goods
For the year ended January 29, 2012
$
(1,001
)
$
(1,551
)
$
2,269
$
(283
)
For the year ended February 3, 2013
(283
)
(3,727
)
3,491
(519
)
For the year ended February 2, 2014
(519
)
(6,327
)
5,935
(911
)
Sales Allowances
For the year ended January 29, 2012
$
522
$
392
$
—
$
914
For the year ended February 3, 2013
914
914
—
1,828
For the year ended February 2, 2014
1,828
(173
)
—
1,655
Valuation Allowance on Deferred Income
Taxes
For the year ended January 29, 2012
$
(98
)
$
7
$
—
$
(
91
)
For the year ended February 3, 2013
(91
)
—
—
(
91
)
For the year ended February 2, 2014
(91
)
—
—
(
91
)