Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts (Details)

v3.26.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Allowance for doubtful accounts      
Valuation and Qualifying Accounts      
Balance at beginning of period $ 1,402 $ 635 $ 1,076
Charged to costs and expenses 606 1,088 243
Deductions (1,371) (321) (684)
Balance at end of period 637 1,402 635
Inventory reserve      
Valuation and Qualifying Accounts      
Balance at beginning of period 40,003 45,360 39,532
Charged to costs and expenses 24,569 34,373 42,840
Deductions (20,518) (39,730) (37,012)
Balance at end of period $ 44,054 $ 40,003 $ 45,360