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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 28, 2023
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2022 |  | $ | 9,795 |  |  | $ | (478 | ) |  | $ | (1,317 | ) |  | $ | 8,000 |
2021 |  |  | 15,401 |  |  |  | (8,133 | ) |  |  | 2,527 |  |  |  | 9,795 |
Receivables Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2022 |  | $ | 7,056 |  |  | $ | 2,105 |  |  | $ | (3,289 | ) |  | $ | 5,872 |
2021 |  |  | 7,369 |  |  |  | 896 |  |  |  | (1,209 | ) |  |  | 7,056 |
(1) Other deferred tax asset valuation allowance represents reserves utilized 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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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