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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

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

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- References

No definition available.

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