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Accounts Receivable | 3 Months Ended
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May 03, 2025
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable Accounts receivable is summarized as follows (in thousands):
| May 3, 2025 |  | Feb 1, 2025
Trade | $ | 320,504 |  |  | $ | 353,375 |
Royalty | 11,539 |  |  | 35,163 |
Other | 7,366 |  |  | 9,277 |
Total accounts receivable | 339,409 |  |  | 397,815 |
Less allowances | 7,987 |  |  | 6,654 |
Accounts receivable, net | $ | 331,422 |  |  | $ | 391,161 |
Accounts receivable consists of trade receivables relating primarily to the Company’s wholesale business in Europe and, to a lesser extent, 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 not related to the direct sale of the Company’s products or collection of royalties.

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- Definition The entire disclosure for claims held for amounts due to 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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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