Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Details)

v3.24.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Allowance for doubtful accounts      
Valuation and Qualifying Accounts      
Balance at beginning of period $ 1,076 $ 1,005 $ 768
Charged to costs and expenses 243 819 388
Deductions (684) (748) (151)
Balance at end of period 635 1,076 1,005
Inventory reserve      
Valuation and Qualifying Accounts      
Balance at beginning of period 39,532 26,882 52,860
Charged to costs and expenses 42,840 33,384 9,525
Deductions (37,012) (20,734) (35,503)
Balance at end of period $ 45,360 $ 39,532 $ 26,882