Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.20.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Feb. 01, 2020
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 2019

Allowance for doubtful accounts

    

$

651

$

1,094

$

(382)

(a)  

$

1,363

Inventory reserve

36,640

50,285

(39,984)

46,941

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

(a) Represents write-off of uncollectible accounts