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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Balance at Beginning of Period | $ 21,917 |  |
Balance at End of Period | 21,497 | $ 21,917 |
Allowance for expected credit losses |  |  |
Balance at Beginning of Period | 8,903 | 9,601 | $ 14,928
Charged to Costs and Expenses | 1,018 | (262) | (2,242)
Deductions | 1,101 | 436 | 3,085
Balance at End of Period | 8,820 | 8,903 | 9,601
Customer allowances |  |  |
Balance at Beginning of Period | 18,624 | 17,857 | 15,151
Charged to Costs and Expenses | 28,535 | 27,559 | 26,100
Deductions | 29,787 | 26,792 | 23,394
Balance at End of Period | 17,372 | 18,624 | 17,857
Customer discounts |  |  |
Balance at Beginning of Period | 3,293 | 2,472 | 1,892
Charged to Costs and Expenses | 9,904 | 11,357 | 7,459
Deductions | 9,072 | 10,536 | 6,879
Balance at End of Period | 4,125 | 3,293 | 2,472
Inventory markdowns and other |  |  |
Balance at Beginning of Period | 43,911 | 30,455 | 32,628
Charged to Costs and Expenses | 36,485 | 53,787 | 23,825
Deductions | 59,461 | 40,331 | 25,998
Balance at End of Period | 20,935 | 43,911 | 30,455
Deferred tax asset valuation allowance |  |  |
Balance at Beginning of Period | 39,540 | 58,959 | 49,981
Charged to Costs and Expenses | (32,387) | (19,419) | 8,978
Balance at End of Period | $ 7,153 | $ 39,540 | $ 58,959

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + 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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + 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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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