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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 30, 2021

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.