Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 29, 2022 |
Jan. 30, 2021 |
Feb. 01, 2020 |
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Allowance for doubtful accounts | |||
Valuation and Qualifying Accounts | |||
Balance at beginning of period | $ 768 | $ 1,363 | $ 651 |
Charged to costs and expenses | 388 | 22 | 1,094 |
Deductions | (151) | (617) | (382) |
Balance at end of period | 1,005 | 768 | 1,363 |
Inventory - Lower of Cost or Market Reserve [Member] | |||
Valuation and Qualifying Accounts | |||
Balance at beginning of period | 52,860 | 46,941 | 36,640 |
Charged to costs and expenses | 9,525 | 42,634 | 50,285 |
Deductions | (35,503) | (36,715) | (39,984) |
Balance at end of period | $ 26,882 | $ 52,860 | $ 46,941 |
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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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