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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

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.

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No definition available.

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- References

No definition available.

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