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SCHEDULE II - Valuation and Qualifying Accounts

12 Months Ended

Feb. 01, 2025

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 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 3, 2024			$	4					$	2,551
Amounts charged to costs and expenses			299						—
Amounts charged to other accounts			—						81,037
Deductions			(299)						(81,001)
Balance, February 01, 2025			$	4					$	2,587

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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

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- References

No definition available.

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