XML 81 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts - Summary of Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Feb. 03, 2018
Feb. 02, 2019
Dec. 30, 2017
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
Beginning Balance $ 1,301 $ 1,279 $ 576
Charged to cost and expenses 28 4,228 323
Other (50) (428) [1],[2] 402 [1],[2]
Ending Balance 1,279 5,079 1,301
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Beginning Balance 3,072 3,260 3,585
Charged to cost and expenses 16 1,029 372
Other 172 1,111 [1],[2] (885) [1],[2]
Ending Balance $ 3,260 $ 5,400 $ 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