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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 109,545 | $ 106,817 | $ 123,750
Costs Charged to Expenses | 186,981 | 136,600 | 153,929
Acquisitions | 10,668 | 0 | 0
Deductions and Write-offs | (195,982) | (133,872) | (170,862)
Balance at End of Period | 111,212 | 109,545 | 106,817
Allowance for doubtful accounts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 7,176 | 8,554 | 11,039
Costs Charged to Expenses | 2,837 | 181 | 907
Acquisitions | 742 | 0 | 0
Deductions and Write-offs | (4,101) | (1,559) | (3,392)
Balance at End of Period | 6,654 | 7,176 | 8,554
Allowance for markdowns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 12,932 | 17,530 | 19,014
Costs Charged to Expenses | 33,255 | 19,188 | 26,720
Acquisitions | 5,503 | 0 | 0
Deductions and Write-offs | (38,901) | (23,786) | (28,204)
Balance at End of Period | 12,789 | 12,932 | 17,530
Allowance for sales returns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 34,206 | 35,670 | 38,419
Costs Charged to Expenses | 150,889 | 107,063 | 123,525
Acquisitions | 4,423 | 0 | 0
Deductions and Write-offs | (151,917) | (108,527) | (126,274)
Balance at End of Period | 37,601 | 34,206 | 35,670
Allowance for deferred tax asset valuation |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 55,231 | 45,063 | 55,278
Costs Charged to Expenses | 0 | 10,168 | 2,777
Acquisitions | 0 | 0 | 0
Deductions and Write-offs | (1,063) | 0 | (12,992)
Balance at End of Period | $ 54,168 | $ 55,231 | $ 45,063

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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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