XML 107 R83.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
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