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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
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