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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Balance at Beginning of Period | $ 26,200 |  |
Balance at End of Period | 17,043 | $ 26,200 |
SEC Schedule, 12-09, Allowance, Credit Loss |  |  |
Balance at Beginning of Period | 1,813 | 3,050 | $ 2,045
Charged to Costs and Expenses | 10,575 | 773 | 518
Charged to Other Accounts | 2,521 | 0 | 876
Deductions | (19) | 2,010 | 389
Balance at End of Period | 14,928 | 1,813 | 3,050
Customer Allowance |  |  |
Balance at Beginning of Period | 25,816 | 24,750 | 24,302
Charged to Costs and Expenses | 20,355 | 62,737 | 54,161
Charged to Other Accounts | 0 | 0 | 713
Deductions | 31,020 | 61,671 | 54,426
Balance at End of Period | 15,151 | 25,816 | 24,750
Customer Discounts |  |  |
Balance at Beginning of Period | 1,198 | 1,198 | 751
Charged to Costs and Expenses | 11,692 | 12,046 | 5,545
Charged to Other Accounts | 0 | 0 | 268
Deductions | 10,998 | 12,046 | 5,366
Balance at End of Period | 1,892 | 1,198 | 1,198
SEC Schedule, 12-09, Reserve, Inventory |  |  |
Balance at Beginning of Period | 20,610 | 14,401 | 14,254
Charged to Costs and Expenses | 63,543 | 45,489 | 40,670
Charged to Other Accounts | 0 | 0 | 277
Deductions | 51,525 | 39,280 | 40,800
Balance at End of Period | 32,628 | 20,610 | 14,401
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset |  |  |
Balance at Beginning of Period | 4,809 | 4,199 | 5,763
Charged to Costs and Expenses | 45,434 | 873 | 0
Charged to Other Accounts | 0 | 0 | 0
Deductions | 262 | 263 | 1,564
Balance at End of Period | $ 49,981 | $ 4,809 | $ 4,199

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: 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(Column C)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: 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(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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