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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Inventory reserve |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | $ 73,796 | $ 52,176 | $ 25,566
Charged to costs and expenses | 77,779 | 68,202 | 52,933
Deductions | (70,132) | (46,582) | (26,323)
Balance at end of period | 81,443 | 73,796 | 52,176
Allowance for credit losses |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 2,555 | 2,863 | 3,207
Charged to costs and expenses | 2,045 | 1,770 | 3,305
Deductions | (2,217) | (2,078) | (3,649)
Balance at end of period | 2,383 | 2,555 | 2,863
Reserve for sales returns |  |  |
Valuation and qualifying accounts |  |  |
Balance at beginning of period | 22,429 | 19,021 | 16,407
Charged to costs and expenses | 699,457 | 706,359 | 652,863
Deductions | (698,734) | (702,951) | (650,249)
Balance at end of period | $ 23,152 | $ 22,429 | $ 19,021

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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