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Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 01, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Valuation and Qualifying Accounts Year Ended February 1, 2025
(In thousands) |  | Beginning Balance |  |  | Charged to Profit and Loss |  |  | Reductions |  |  | Ending Balance |
Allowances deducted from assets in the balance sheet: |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Allowances |  | $ | 4,266 |  |  | $ | 124 |  |  | $ | (1,868 | ) |  | $ | 2,522 |
Markdown Allowance (1) |  | $ | 6,229 |  |  | $ | 2,945 |  |  | $ | (1,496 | ) |  | $ | 7,678 |
Year Ended February 3, 2024
(In thousands) |  | Beginning Balance |  |  | Charged to Profit and Loss |  |  | Reductions |  |  | Ending Balance |
Allowances deducted from assets in the balance sheet: |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Allowances |  | $ | 3,710 |  |  | $ | 662 |  |  | $ | (106 | ) |  | $ | 4,266 |
Markdown Allowance (1) |  | $ | 6,018 |  |  | $ | 3,818 |  |  | $ | (3,607 | ) |  | $ | 6,229 |
Year Ended January 28, 2023
(In thousands) |  | Beginning Balance |  |  | Charged to Profit and Loss |  |  | Reductions |  |  | Ending Balance |
Allowances deducted from assets in the balance sheet: |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable Allowances |  | $ | 4,656 |  |  | $ | (78 | ) |  | $ | (868 | ) |  | $ | 3,710 |
Markdown Allowance (1) |  | $ | 3,159 |  |  | $ | 4,275 |  |  | $ | (1,416 | ) |  | $ | 6,018 |
(1) Reflects adjustment of merchandise inventories to realizable value. Charged to Profit and Loss column represents increases to the allowance and the Reductions column represents decreases to the allowance based on quarterly assessments of the allowance.

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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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