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SCHEDULE II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 29, 2022
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
Balance, February 2, 2019 | $ | 4 |  |  | $ | 2,182 |
Amounts charged to costs and expenses | 472 |  |  | — |
Amounts charged to other accounts | — |  |  | 62,878 |
Deductions | (472) |  |  | (62,803) |
Balance, February 1, 2020 | $ | 4 |  |  | $ | 2,257 |
Amounts charged to costs and expenses | 489 |  |  | — |
Amounts charged to other accounts | — |  |  | 62,257 |
Deductions | (489) |  |  | (61,955) |
Balance, January 30, 2021 | $ | 4 |  |  | $ | 2,559 |
Amounts charged to costs and expenses | 448 |  |  | — |
Amounts charged to other accounts | — |  |  | 85,192 |
Deductions | (448) |  |  | (84,738) |
Balance, January 29, 2022 | $ | 4 |  |  | $ | 3,013 |

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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