Annual report pursuant to section 13 and 15(d)

Valuation and Qualifying Accounts

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Valuation and Qualifying Accounts
12 Months Ended
Jan. 28, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

The Men’s Wearhouse, Inc.

(In thousands)

 

                                                         
    Balance at
Beginning
of Period
    Charged to
Costs and
Expenses
    Charged to
Other
Accounts (4)
    Deductions
from
Reserve(2)
    Acquisitions(5)     Translation
Adjustment
    Balance at
End of
Period
 

Allowance for uncollectible accounts (1):

                                                       

Year ended January 28, 2012

  $ 916     $ 178     $     $ (305   $     $ (3   $ 786  

Year ended January 29, 2011

    381       552             (548     533       (2     916  

Year ended January 30, 2010

    243       249             (111                 381  

Allowance for sales returns (1) (3):

                                                       

Year ended January 28, 2012

  $ 613     $ (226   $ 48     $     $     $ 2     $ 437  

Year ended January 29, 2011

    401       326       (195           80       1       613  

Year ended January 30, 2010

    433       12       (44                       401  

 

(1)

The allowance for uncollectible accounts and the allowance for sales returns are evaluated at the end of each fiscal quarter and adjusted based on the evaluation.

 

(2)

Consists primarily of write-offs of bad debt.

 

(3)

Allowance for sales returns is included in accrued expenses.

 

(4)

Deduction (addition) to net sales.

 

(5)

Relates to our acquisitions of Dimensions and Alexandra in the third quarter of fiscal 2010. Refer to Note 2 of Notes to Consolidated Financial Statements.

All other schedules are omitted because they are not applicable or because the required information is included in the Consolidated Financial Statements or Notes thereto.