XML 27 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule II - Valuation and Qualifying Accounts - Summary of Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]    
Beginning Balance $ 5,079 $ 1,279
Charged to cost and expenses 517 4,228
Other [1],[2] 1,178 (428)
Ending Balance 6,774 5,079
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
Beginning Balance 5,400 3,260
Charged to cost and expenses 959 1,029
Other [1],[2] (79) 1,111
Ending Balance $ 6,280 $ 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