Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Feb. 02, 2019 |
Feb. 03, 2018 |
Jan. 28, 2017 |
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Allowance for doubtful accounts | |||
Valuation and Qualifying Accounts | |||
Balance at beginning of period | $ 1,371 | $ 2,079 | $ 1,112 |
Charged to costs and expenses | 573 | 143 | 1,709 |
Deductions | (1,293) | (851) | (742) |
Balance at end of period | 651 | 1,371 | 2,079 |
Inventory reserve | |||
Valuation and Qualifying Accounts | |||
Balance at beginning of period | 24,804 | 27,639 | 20,262 |
Charged to costs and expenses | 47,923 | 39,849 | 46,196 |
Deductions | (36,087) | (42,684) | (38,819) |
Balance at end of period | $ 36,640 | $ 24,804 | $ 27,639 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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