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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 30, 2021
Schedule II - Valuation and Qualifying Accounts |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Col. A | ​ | Col. B | ​ | Col. C | ​ | ​ | ​ | Col. D | ​ | Col. E
​ | ​ | ​ | ​ | ​ | Additions | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | Charged to | ​ | Charged to Other | ​ | ​ | ​ | ​ | Balance at
​ | ​ | Beginning of | ​ | Costs and | ​ | Accounts - | ​ | Deductions - | ​ | End of
Description |  | Period |  | Expenses |  | Describe |  | Describe |  | Period
($ thousands) |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
YEAR ENDED JANUARY 30, 2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Deducted from assets or accounts: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Doubtful accounts and allowances | ​ | $ | 1,813 | ​ | $ | 10,575 | ​ | $ | 2,521 | (E) | $ | (19) | (A) | $ | 14,928
Customer allowances | ​ |  | 25,816 | ​ |  | 20,355 | ​ |  | — |  |  | 31,020 | (B) |  | 15,151
Customer discounts | ​ |  | 1,198 | ​ |  | 11,692 | ​ |  | — |  |  | 10,998 | (B) |  | 1,892
Inventory valuation allowances | ​ |  | 20,610 | ​ |  | 63,543 | ​ |  | — |  |  | 51,525 | (C) |  | 32,628
Deferred tax asset valuation allowance | ​ |  | 4,809 | ​ |  | 45,434 | ​ |  | — |  |  | 262 | (D) |  | 49,981
YEAR ENDED FEBRUARY 1, 2020 | ​ |  |  | ​ |  |  | ​ |  |  |  |  |  |  |  |
Deducted from assets or accounts: | ​ |  |  | ​ |  |  | ​ |  |  |  |  |  |  |  |
Doubtful accounts and allowances | ​ | $ | 3,050 | ​ | $ | 773 | ​ | $ | — |  | $ | 2,010 | (A) | $ | 1,813
Customer allowances | ​ |  | 24,750 | ​ |  | 62,737 | ​ |  | — |  |  | 61,671 | (B) |  | 25,816
Customer discounts | ​ |  | 1,198 | ​ |  | 12,046 | ​ |  | — |  |  | 12,046 | (B) |  | 1,198
Inventory valuation allowances | ​ |  | 14,401 | ​ |  | 45,489 | ​ |  | — |  |  | 39,280 | (C) |  | 20,610
Deferred tax asset valuation allowance | ​ |  | 4,199 | ​ |  | 873 | ​ |  | — |  |  | 263 | (D) |  | 4,809
YEAR ENDED FEBRUARY 2, 2019 | ​ |  |  | ​ |  |  | ​ |  |  |  |  |  |  |  |
Deducted from assets or accounts: | ​ |  |  | ​ |  |  | ​ |  |  |  |  |  |  |  |
Doubtful accounts and allowances | ​ | $ | 2,045 | ​ | $ | 518 | ​ | $ | 876 | (F) | $ | 389 | (A) | $ | 3,050
Customer allowances | ​ |  | 24,302 | ​ |  | 54,161 | ​ |  | 713 | (F) |  | 54,426 | (B) |  | 24,750
Customer discounts | ​ |  | 751 | ​ |  | 5,545 | ​ |  | 268 | (F) |  | 5,366 | (B) |  | 1,198
Inventory valuation allowances | ​ |  | 14,254 | ​ |  | 40,670 | ​ |  | 277 | (F) |  | 40,800 | (C) |  | 14,401
Deferred tax asset valuation allowance | ​ |  | 5,763 | ​ |  | — | ​ |  | — |  |  | 1,564 | (D) |  | 4,199
​
(A) | Accounts written off, net of recoveries.
(B) | Discounts and allowances granted to wholesale customers of the Brand Portfolio segment.
(C) | Adjustment upon disposal of related inventories.
(D) | Reductions to the valuation allowances for the net operating loss carryforwards for certain states based on the Company’s expectations for utilization of net operating loss carryforwards.
(E) | Adjustment upon adoption of ASU 2016-13, as further discussed in Note 1 to the consolidated financial statements.
(F) | Established through purchase accounting related to the Vionic acquisition.

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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