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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 01, 2025
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 | ​ | Costs and | ​ | Accounts - | ​ | Deductions - | ​ | End of
Description |  | of Period |  | Expenses |  | Describe |  | Describe |  | Period
($ thousands) |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
YEAR ENDED FEBRUARY 1, 2025 |  | ​ |  |  | ​ |  |  | ​ |
Deducted from assets or accounts: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Allowance for expected credit losses | ​ | $ | 8,820 | ​ | $ | (815) | ​ | $ | — | ​ | $ | (318) | (A) | $ | 8,323
Customer allowances | ​ |  | 17,372 | ​ |  | 24,967 | ​ |  | — |  |  | 26,505 | (B) |  | 15,834
Customer discounts | ​ |  | 4,125 | ​ |  | 11,461 | ​ |  | — |  |  | 13,753 | (B) |  | 1,833
Inventory markdowns and other | ​ |  | 20,935 | ​ |  | 36,791 | ​ |  | — |  |  | 40,032 | (C) |  | 17,694
Deferred tax asset valuation allowance |  | 7,153 | ​ |  | (3,747) | ​ |  | — |  |  | — | ​ |  | 3,406
YEAR ENDED FEBRUARY 3, 2024 |  |  | ​ |  |  |  |  |  |  |  |
Deducted from assets or accounts: | ​ |  |  | ​ |  |  | ​ |  |  |  |  |  |  |  |
Allowance for expected credit losses | ​ | $ | 8,903 | ​ | $ | 1,018 | ​ | $ | — | ​ | $ | 1,101 | (A) | $ | 8,820
Customer allowances | ​ |  | 18,624 | ​ |  | 28,535 | ​ |  | — |  |  | 29,787 | (B) |  | 17,372
Customer discounts | ​ |  | 3,293 | ​ |  | 9,904 | ​ |  | — |  |  | 9,072 | (B) |  | 4,125
Inventory markdowns and other | ​ |  | 43,911 | ​ |  | 36,485 | ​ |  | — |  |  | 59,461 | (C) |  | 20,935
Deferred tax asset valuation allowance |  | 39,540 | ​ |  | (32,387) | ​ |  | — |  |  | — | ​ |  | 7,153
YEAR ENDED JANUARY 29, 2023 |  |  | ​ |  |  |  |  |  |  |  |
Deducted from assets or accounts: | ​ |  |  | ​ |  |  | ​ |  |  |  |  |  |  |  |
Allowance for expected credit losses | ​ | $ | 9,601 | ​ | $ | (262) | ​ | $ | — | ​ | $ | 436 | (A) | $ | 8,903
Customer allowances | ​ |  | 17,857 | ​ |  | 27,559 | ​ |  | — |  |  | 26,792 | (B) |  | 18,624
Customer discounts | ​ |  | 2,472 | ​ |  | 11,357 | ​ |  | — |  |  | 10,536 | (B) |  | 3,293
Inventory markdowns and other | ​ |  | 30,455 | ​ |  | 53,787 | ​ |  | — |  |  | 40,331 | (C) |  | 43,911
Deferred tax asset valuation allowance |  | 58,959 | ​ |  | (19,419) | ​ |  | — |  |  | — | ​ |  | 39,540
​
(A) | Accounts written off, net of recoveries.
(B) | Discounts and allowances granted to wholesale customers of the Brand Portfolio segment.
(C) | Adjustment upon sale of related inventories.

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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