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Accounts Receivable (Tables) | 3 Months Ended
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May 03, 2025
Receivables [Abstract] |
Schedule of 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 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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