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v3.23.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | $ 123,750 | $ 111,769 | $ 84,931
Costs Charged to Expenses | 153,929 | 149,648 | 159,906
Deductions and Write-offs | (170,862) | (137,667) | (133,068)
Ending balance | 106,817 | 123,750 | 111,769
Allowance for doubtful accounts |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | 11,039 | 14,200 | 8,431
Costs Charged to Expenses | 907 | 4,670 | 6,033
Deductions and Write-offs | (3,392) | (7,831) | (264)
Ending balance | 8,554 | 11,039 | 14,200
Allowance for markdowns |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | 19,014 | 16,245 | 12,562
Costs Charged to Expenses | 26,720 | 21,159 | 25,942
Deductions and Write-offs | (28,204) | (18,390) | (22,259)
Ending balance | 17,530 | 19,014 | 16,245
Allowance for sales returns |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | 38,419 | 27,193 | 33,178
Costs Charged to Expenses | 123,525 | 122,672 | 104,560
Deductions and Write-offs | (126,274) | (111,446) | (110,545)
Ending balance | 35,670 | 38,419 | 27,193
Allowance for deferred tax asset valuation |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | 55,278 | 54,131 | 30,760
Costs Charged to Expenses | 2,777 | 1,147 | 23,371
Deductions and Write-offs | (12,992) | 0 | 0
Ending balance | $ 45,063 | $ 55,278 | $ 54,131

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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