XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Feb. 02, 2019
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II – Valuation and Qualifying Accounts
 
   
Beginning Balance
    
Charged to cost and expenses
    
Other
(1) (2)
    
Ending Balance
  
Deferred Tax Asset Valuation Allowance
 
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
2018
  
$
1,279
    
$
4,228
    
$
(428
)
  
$
5,079
  
Five weeks ended February 3, 2018
    
1,301
      
28
      
(50
 )    
1,279
  
2017
    
576
      
323
      
402
      
1,301
  
                                 
                                 
Receivables Allowance for Doubtful Accounts
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
2018
  
$
3,260
    
$
1,029
    
$
1,111
    
$
5,400
  
Five weeks ended February 3, 2018
    
3,072
      
16
      
172
      
3,260
  
2017
    
3,585
      
372
      
(885
 )    
3,072
  
                                 
                                 
(1) Other deferred tax asset valuation allowance represent reserves utilized and the impact of currency translation
  
(2) Other receivables allowance for doubtful accounts represent uncollectible accounts written off, recoveries and the impact of currency translation