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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Balance at Beginning of Period | $ 21,497 |  |
Balance at End of Period | 16,147 | $ 21,497 |
Allowance for expected credit losses |  |  |
Balance at Beginning of Period | 8,820 | 8,903 | $ 9,601
Charged to Costs and Expenses | (815) | 1,018 | (262)
Deductions | (318) | 1,101 | 436
Balance at End of Period | 8,323 | 8,820 | 8,903
Customer allowances |  |  |
Balance at Beginning of Period | 17,372 | 18,624 | 17,857
Charged to Costs and Expenses | 24,967 | 28,535 | 27,559
Deductions | 26,505 | 29,787 | 26,792
Balance at End of Period | 15,834 | 17,372 | 18,624
Customer discounts |  |  |
Balance at Beginning of Period | 4,125 | 3,293 | 2,472
Charged to Costs and Expenses | 11,461 | 9,904 | 11,357
Deductions | 13,753 | 9,072 | 10,536
Balance at End of Period | 1,833 | 4,125 | 3,293
Inventory markdowns and other |  |  |
Balance at Beginning of Period | 20,935 | 43,911 | 30,455
Charged to Costs and Expenses | 36,791 | 36,485 | 53,787
Deductions | 40,032 | 59,461 | 40,331
Balance at End of Period | 17,694 | 20,935 | 43,911
Deferred tax asset valuation allowance |  |  |
Balance at Beginning of Period | 7,153 | 39,540 | 58,959
Charged to Costs and Expenses | (3,747) | (32,387) | (19,419)
Balance at End of Period | $ 3,406 | $ 7,153 | $ 39,540

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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 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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