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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Jan. 29, 2022

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
2021		$	15,401			$	(8,133	)		$	2,527			$	9,795
2020			6,774				8,522				105				15,401
Receivables Allowance for Doubtful Accounts
2021		$	7,369			$	896			$	(1,209	)		$	7,056
2020			6,280				1,405				(316	)		$	7,369

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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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- References

No definition available.

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