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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 03, 2018 | Jan. 28, 2017 | Jan. 30, 2016
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | $ 37,645 | $ 35,994 | $ 34,033
Costs Charged to Expenses | 135,525 | 114,327 | 96,472
Deductions and Write-offs | (121,034) | (112,676) | (94,511)
Balance at End of Period | 52,136 | 37,645 | 35,994
Allowance for doubtful accounts |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 13,313 | 12,874 | 13,504
Costs Charged to Expenses | 9,447 | 7,284 | 5,767
Deductions and Write-offs | (9,420) | (6,845) | (6,397)
Balance at End of Period | 13,340 | 13,313 | 12,874
Allowance for markdowns |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 2,944 | 2,196 | 2,549
Costs Charged to Expenses | 42,485 | 32,679 | 21,988
Deductions and Write-offs | (34,652) | (31,931) | (22,341)
Balance at End of Period | 10,777 | 2,944 | 2,196
Allowance for royalties receivable |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 497 | 411 | 253
Costs Charged to Expenses | 0 | 86 | 240
Deductions and Write-offs | (359) | 0 | (82)
Balance at End of Period | 138 | 497 | 411
Allowance for sales returns |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 20,891 | 20,513 | 17,727
Costs Charged to Expenses | 83,593 | 74,278 | 68,477
Deductions and Write-offs | (76,603) | (73,900) | (65,691)
Balance at End of Period | $ 27,881 | $ 20,891 | $ 20,513

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that 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, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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