XML 127 R10.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Receivable
12 Months Ended
Feb. 01, 2020
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
Accounts receivable is summarized as follows (in thousands):
 
Feb 1, 2020
 
Feb 2, 2019
Trade
$
309,508

 
$
314,651

Royalty
12,775

 
5,992

Other
13,429

 
9,892

 
335,712

 
330,535

Less allowances
8,431

 
8,540

 
$
327,281

 
$
321,995


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 Asia and the Americas, 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.