Schedule II — Valuation and Qualifying Accounts For the 52 weeks ended February 1, 2020, 52 weeks ended February 2, 2019 and the 53 weeks ended February 3, 2018: | | | | | | | | | | | | | | | | | | | | | | | | Balance at Beginning of Period | | Charged to Costs and Expenses | | Charged to Other Accounts- Accounts Payable (1) | | Deductions- Write-Offs Net of Recoveries (2) | | Balance at End of Period | | | (In millions) | Inventory Reserve(3) | | | | | | | | | | | 52 Weeks Ended February 1, 2020 | | $ | 69.4 |
| | $ | 35.4 |
| | $ | 20.5 |
| | $ | (67.3 | ) | | $ | 58.0 |
| 52 Weeks Ended February 2, 2019 | | $ | 59.2 |
| | $ | 50.1 |
| | $ | 46.7 |
| | $ | (86.6 | ) | | $ | 69.4 |
| 53 Weeks Ended February 3, 2018 | | $ | 59.0 |
| | $ | 57.3 |
| | $ | 50.7 |
| | $ | (107.8 | ) | | $ | 59.2 |
| Valuation Allowance for Deferred Tax Assets | | | | | | | | | | | 52 Weeks Ended February 1, 2020 | | $ | 32.9 |
| | $ | 83.1 |
| | $ | — |
| | $ | (3.3 | ) | | $ | 112.7 |
| 52 Weeks Ended February 2, 2019 | | $ | 36.9 |
| | $ | — |
| | $ | — |
| | $ | (4.0 | ) | | $ | 32.9 |
| 53 Weeks Ended February 3, 2018 | | $ | 39.4 |
| | $ | 3.6 |
| | $ | — |
| | $ | (6.1 | ) | | $ | 36.9 |
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| | (1) | Consists primarily of amounts received from vendors for defective allowances. |
| | (2) | The 52 weeks ended February 1, 2020 includes the disposition of $0.3 million of Simply Mac inventory reserves as of the date of the sale. The 52 weeks ended February 2, 2019 includes the disposition of $3.6 million of Spring Mobile inventory reserves as of the date of the sale. |
(3) Includes inventory reserve activity related to Simply Mac and Spring Mobile. Simply Mac was sold in September 2019 and Spring Mobile was sold in January 2019.
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