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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 30, 2021

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of allowance for expected credit losses

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​	​	​
($ thousands)	​
Balance at February 1, 2020	$	1,813
Adjustment upon adoption of ASU 2016-13		2,521
Provision for credit losses		10,575
Uncollectible accounts written-off, net of recoveries		(19)
Balance at January 30, 2021	$	14,928

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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