Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.19.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Feb. 02, 2019
Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

Ulta Beauty, Inc.
Schedule II – Valuation and Qualifying Accounts
(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

 

 

Balance at

 

 

beginning

 

costs and

 

 

 

end

Description

    

of period

 

expenses

 

Deductions

 

of period

Fiscal 2018

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

    

$

1,371

 

$

573

 

$

(1,293)

(a)  

$

651

Inventory reserve

 

 

24,804

 

 

47,923

 

 

(36,087)

 

 

36,640

Fiscal 2017

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,079

 

$

143

 

$

(851)

(a)  

$

1,371

Inventory reserve

 

 

27,639

 

 

39,849

 

 

(42,684)

 

 

24,804

Fiscal 2016

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,112

 

$

1,709

 

$

(742)

(a)  

$

2,079

Inventory reserve

 

 

20,262

 

 

46,196

 

 

(38,819)

 

 

27,639


(a)

Represents write-off of uncollectible accounts