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Accounts Receivable (Tables) | 12 Months Ended
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Feb. 02, 2019
Receivables [Abstract] |
Schedule of accounts receivable | Accounts receivable is summarized as follows (in thousands):
| Feb 2, 2019 |  | Feb 3, 2018
Trade | $ | 314,651 |  |  | $ | 290,478 |
Royalty | 5,992 |  |  | 5,504 |
Other | 9,892 |  |  | 13,233 |
| 330,535 |  |  | 309,215 |
Less allowances: |  |  |
Doubtful accounts | 8,540 |  |  | 13,478 |
Markdowns1 | — |  |  | 10,777 |
Sales returns1 | — |  |  | 24,964 |
| 8,540 |  |  | 49,219 |
| $ | 321,995 |  |  | $ | 259,996 |
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1 | In fiscal 2018, the accounts receivable allowance included allowances for doubtful accounts, wholesale sales returns and wholesale markdowns. In accordance with the new revenue recognition standard adopted in fiscal 2019, wholesale sales returns and wholesale markdowns have been included in accrued expenses. Retail sales returns allowances are included in accrued expenses.

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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