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SCHEDULE II - Valuation and Qualifying Accounts
12 Months Ended
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

 
$