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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Feb. 01, 2020
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 5,079 |  |  | $ | 517 |  |  | $ | 1,178 |  |  | $ | 6,774 |
2018 |  |  | 1,279 |  |  |  | 4,228 |  |  |  | (428 | ) |  |  | 5,079 |
Receivables Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 5,400 |  |  | $ | 959 |  |  | $ | (79 | ) |  | $ | 6,280 |
2018 |  |  | 3,260 |  |  |  | 1,029 |  |  |  | 1,111 |  |  |  | 5,400 |
(1) Other deferred tax asset valuation allowance represent reserves utilized, ASC842 adoption, 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 |

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- Definition Tabular disclosure of a schedule of allowance and reserve accounts where the valuation and qualifying accounts are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References No definition available. + Details
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