XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts Receivable
 9 Months Ended
Nov. 01, 2025
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
Accounts receivable is summarized as follows (in thousands):
Nov 1, 2025Feb 1, 2025
Trade$382,916 $353,375 
Royalty26,516 35,163 
Other7,743 9,277 
Total accounts receivable417,175 397,815 
Less allowances9,397 6,654 
Accounts receivable, net$407,778 $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 that are not related to the direct sale of the Company’s products or collection of royalties.