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SCHEDULE II - Valuation and Qualifying Accounts

12 Months Ended

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

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- References

No definition available.

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