Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.21.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 30, 2021
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 2020

​

​

​

​

​

​

​

​

​

​

​

​

Allowance for doubtful accounts

    

$

1,363

​

$

22

​

$

(617)

(a)  

$

768

Inventory reserve

​

​

46,941

​

​

42,634

​

​

(36,715)

​

​

52,860

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

(a) Represents write-off of uncollectible accounts