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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 02, 2019
Valuation And Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In thousands) Reserve for sales returns and allowances |  | Balance at Beginning of Period |  |  | Charged to Cost and Expenses |  |  | Credited to Costs and Expenses |  |  | Balance at End of Period |
Year ended January 28, 2017 |  | $ | 178 |  |  | $ | 102,826 |  |  | $ | 102,802 |  |  | $ | 202 |
Year ended February 3, 2018 |  | $ | 202 |  |  | $ | 102,701 |  |  | $ | 102,672 |  |  | $ | 231 |
Year ended February 2, 2019 |  | $ | 706 | (1) |  | $ | 110,314 |  |  | $ | 110,420 |  |  | $ | 600 |
(1) As a result of the implementation of ASC 606 on February 4, 2018, the accounting treatment for the reserve for sales returns and allowances was changed from a net to a gross basis. Under the previous revenue guidance, we recorded a net returns reserve. Under the new guidance, we record estimated sales returns at the gross sales price with a corresponding adjustment to inventory for the estimated cost of the product. The difference between the balance at the end of the fiscal year ended February 3, 2018 and the beginning of the fiscal year ended February 2, 2019 reflects this change in accounting policy.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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