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Accounts Receivable (Tables) | 9 Months Ended
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Oct. 31, 2020
Receivables [Abstract] |
Schedule of accounts receivable | Accounts receivable is summarized as follows (in thousands):
| Oct 31, 2020 |  | Feb 1, 2020
Trade | $ | 277,908 |  |  | $ | 309,508 |
Royalty | 19,024 |  |  | 12,775 |
Other | 18,073 |  |  | 13,429 |
| 315,005 |  |  | 335,712 |
Less allowances 1 | 14,573 |  |  | 8,431 |
| $ | 300,432 |  |  | $ | 327,281 |
______________________________________________________________________ Notes: 1 During the first quarter of fiscal 2021, the Company adopted authoritative guidance related to the measurement of credit losses on financial instruments. This guidance replaces the “as incurred” loss model with an “expected loss” model which requires the recognition of an allowance for credit losses expected to be incurred over an asset’s lifetime. The adoption of this guidance did not have a material impact on the Company’s allowance for doubtful accounts. Refer to Note 1 for further information.

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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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