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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 01, 2020
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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