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Accounts Receivable (Tables)

3 Months Ended

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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- References

No definition available.

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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

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