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v3.24.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | $ 106,817 | $ 123,750 | $ 111,769
Costs Charged to Expenses | 136,600 | 153,929 | 149,648
Deductions and Write-offs | (133,872) | (170,862) | (137,667)
Ending balance | 109,545 | 106,817 | 123,750
Allowance for doubtful accounts |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | 8,554 | 11,039 | 14,200
Costs Charged to Expenses | 181 | 907 | 4,670
Deductions and Write-offs | (1,559) | (3,392) | (7,831)
Ending balance | 7,176 | 8,554 | 11,039
Allowance for markdowns |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | 17,530 | 19,014 | 16,245
Costs Charged to Expenses | 19,188 | 26,720 | 21,159
Deductions and Write-offs | (23,786) | (28,204) | (18,390)
Ending balance | 12,932 | 17,530 | 19,014
Allowance for sales returns |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | 35,670 | 38,419 | 27,193
Costs Charged to Expenses | 107,063 | 123,525 | 122,672
Deductions and Write-offs | (108,527) | (126,274) | (111,446)
Ending balance | 34,206 | 35,670 | 38,419
Allowance for deferred tax asset valuation |  |  |
Reconciliation of valuation and qualifying accounts |  |  |
Beginning balance | 45,063 | 55,278 | 54,131
Costs Charged to Expenses | 10,168 | 2,777 | 1,147
Deductions and Write-offs | 0 | (12,992) | 0
Ending balance | $ 55,231 | $ 45,063 | $ 55,278

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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