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SCHEDULE II - Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 02, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - Valuation and Qualifying Accounts | SCHEDULE II - Valuation and Qualifying Accounts (Amounts in Thousands)
| Allowance for Doubtful Accounts |  | Reserve for Sales Returns |  | Valuation Allowance - Deferred Tax Assets
Balance, January 30, 2016 | $ | 7 |  |  | $ | 834 |  |  | $ | 518 |
Amounts charged to costs and expenses | 1,350 |  |  | — |  |  | — |
Amounts charged to other accounts | — |  |  | 101,375 |  |  | — |
Deductions | (1,353 | ) |  | (101,540 | ) |  | (518 | )
Balance, January 28, 2017 | $ | 4 |  |  | $ | 669 |  |  | $ | — |
Amounts charged to costs and expenses | 952 |  |  | — |  |  | — |
Amounts charged to other accounts | — |  |  | 87,389 |  |  | — |
Deductions | (952 | ) |  | (86,988 | ) |  | — |
Balance, February 3, 2018 | $ | 4 |  |  | $ | 1,070 |  |  | $ | — |
Amounts charged to costs and expenses | 661 |  |  | — |  |  | — |
Amounts charged to other accounts | — |  |  | 76,968 |  |  | — |
Deductions | (661 | ) |  | (75,856 | ) |  | — |
Balance, February 2, 2019 | $ | 4 |  |  | $ | 2,182 |  |  | $ | — |

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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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