Accounts Receivable

6 Months Ended

Jul. 29, 2017

Accounts receivable is summarized as follows (in thousands):



	Jul 29, 2017		Jan 28, 2017
Trade	$	244,300	$	234,690
Royalty	19,842		19,881
Other	7,681		5,888
	271,823		260,459
Less allowances	38,188		34,922
	$	233,635	$	225,537

Accounts receivable consists of trade receivables relating primarily to the Company’s wholesale business in Europe and, to a lesser extent, to its wholesale businesses in the Americas and Asia, royalty receivables relating to its licensing operations, credit card and retail concession receivables related to its retail businesses and certain other receivables. Other receivables generally relate to amounts due to the Company that result from activities that are not related to the direct sale of the Company’s products or collection of royalties. The accounts receivable allowance includes allowances for doubtful accounts, wholesale sales returns and wholesale markdowns. Retail sales returns allowances are included in accrued expenses.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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