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Schedule II-Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Feb. 01, 2020
Valuation And Qualifying Accounts [Abstract] |
Schedule II-Valuation and Qualifying Accounts and Reserves | BURLINGTON STORES, INC. Schedule II—Valuation and Qualifying Accounts and Reserves (All amounts in thousands)
Description |  | Balance at Beginning of Period |  |  | Charged to Costs & Expenses |  |  | Charged to Other Accounts(1) |  |  | Accounts Written Off or Deductions(2) |  |  | Balance at End of Period |
Year ended February 1, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 78 |  |  | $ | 992 |  |  | $ | — |  |  | $ | 275 |  |  | $ | 795 |
Sales reserves(3) |  | $ | 9,451 |  |  | $ | — |  |  | $ | 362,764 |  |  | $ | 360,546 |  |  | $ | 11,669 |
Valuation allowances on deferred tax assets |  | $ | 10,268 |  |  | $ | — |  |  | $ | (426 | ) |  | $ | — |  |  | $ | 9,842 |
Year ended February 2, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 99 |  |  | $ | 122 |  |  | $ | — |  |  | $ | 143 |  |  | $ | 78 |
Sales reserves(3) |  | $ | 3,768 |  |  | $ | (19 | ) |  | $ | 359,711 |  |  | $ | 354,009 |  |  | $ | 9,451 |
Valuation allowances on deferred tax assets |  | $ | 8,376 |  |  | $ | — |  |  | $ | 1,892 |  |  | $ | — |  |  | $ | 10,268 |
Year ended February 3, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 262 |  |  | $ | 411 |  |  | $ | — |  |  | $ | 574 |  |  | $ | 99 |
Sales reserves(3) |  | $ | 3,419 |  |  | $ | (524 | ) |  | $ | 335,675 |  |  | $ | 334,802 |  |  | $ | 3,768 |
Valuation allowances on deferred tax assets |  | $ | 7,388 |  |  | $ | — |  |  | $ | 988 |  |  | $ | — |  |  | $ | 8,376 |
Notes:
(1) | Amounts related to sales reserves are charged to net sales and cost of sales, and amounts related to valuation allowances on deferred taxes are charged to income tax expense.
(2) | Actual returns and allowances.
(3) | During Fiscal 2018, the Company adopted ASU 2014-09, “Revenue from Contracts with Customers,” which requires the Company’s sales return reserve to be established at the gross sales value with an asset established for the value of the expected merchandise returned. The liability and asset related to the sales return reserve were $11.7 million and $7.0 million, respectively, as of February 1, 2020, and $9.5 million and $5.7 million, respectively, as of February 2, 2019, and were included in the lines “Other current liabilities” and “Prepaid and other current assets,” respectively, on the Company’s Consolidated Balance Sheet. Prior period amounts have not been adjusted. As of February 3, 2018, the net sales return reserve was $3.8 million and was included in the line “Other current liabilities” on the Company’s Consolidated Balance Sheet.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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