Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 28, 2023 |
Jan. 29, 2022 |
Jan. 30, 2021 |
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Allowance for doubtful accounts | |||
Valuation and Qualifying Accounts | |||
Balance at beginning of period | $ 1,005 | $ 768 | $ 1,363 |
Charged to costs and expenses | 819 | 388 | 22 |
Deductions | (748) | (151) | (617) |
Balance at end of period | 1,076 | 1,005 | 768 |
Inventory reserve | |||
Valuation and Qualifying Accounts | |||
Balance at beginning of period | 26,882 | 52,860 | 46,941 |
Charged to costs and expenses | 33,384 | 9,525 | 42,634 |
Deductions | (20,734) | (35,503) | (36,715) |
Balance at end of period | $ 39,532 | $ 26,882 | $ 52,860 |
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- References No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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