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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Feb. 02, 2019
Notes Tables  
Valuation Allowances and Reserves [Table Text Block]
   
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