XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accounts Receivable | 9 Months Ended
--- | ---
Oct. 29, 2022
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable Accounts receivable is summarized as follows (in thousands):
| Oct 29, 2022 |  | Jan 29, 2022
Trade | $ | 280,044 |  |  | $ | 299,160 |
Royalty | 38,866 |  |  | 33,790 |
Other | 8,947 |  |  | 6,945 |
| 327,857 |  |  | 339,895 |
Less allowances | 8,515 |  |  | 11,039 |
| $ | 319,342 |  |  | $ | 328,856 |
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.

X
- 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration