Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
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| Allowance for doubtful accounts | |||
| Valuation and Qualifying Accounts | |||
| Balance at beginning of period | $ 651 | $ 1,371 | $ 2,079 |
| Charged to costs and expenses | 1,094 | 573 | 143 |
| Deductions | (382) | (1,293) | (851) |
| Balance at end of period | 1,363 | 651 | 1,371 |
| Inventory reserve | |||
| Valuation and Qualifying Accounts | |||
| Balance at beginning of period | 36,640 | 24,804 | 27,639 |
| Charged to costs and expenses | 50,285 | 47,923 | 39,849 |
| Deductions | (39,984) | (36,087) | (42,684) |
| Balance at end of period | $ 46,941 | $ 36,640 | $ 24,804 |
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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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