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SCHEDULE II - Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 03, 2024
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, 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 |
Amounts charged to costs and expenses | 557 |  |  | — |
Amounts charged to other accounts | — |  |  | 88,357 |
Deductions | (557) |  |  | (88,391) |
Balance, January 28, 2023 | $ | 4 |  |  | $ | 2,979 |
Amounts charged to costs and expenses | 316 |  |  | — |
Amounts charged to other accounts | — |  |  | 85,207 |
Deductions | (316) |  |  | (85,635) |
Balance, February 03, 2024 | $ | 4 |  |  | $ | 2,551 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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