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v3.19.1

Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Feb. 02, 2019
Valuation and Qualifying Accounts |
Summary of the allowance for inventory shrinkage | The following table summarizes the allowances for inventory shrinkage and deferred tax assets (in thousands):
|  | Allowance for |  | Allowance for |
|  | Inventory |  | Deferred Tax |
|  | Shrinkage |  | Assets |
Balance as of January 30, 2016 |  | $ | 2,584 |  | $ | 1,272 |
Additions charged to costs and expenses |  |  | 9,351 |  |  | — |
Deductions |  |  | (8,836) |  |  | — |
Balance as of January 28, 2017 |  |  | 3,099 |  |  | 1,272 |
Additions charged to costs and expenses |  |  | 11,103 |  |  | 79 |
Impact of tax reform |  |  | — |  |  | 273 |
Deductions |  |  | (10,698) |  |  | — |
Balance as of February 3, 2018 |  |  | 3,504 |  |  | 1,624 |
Additions charged to costs and expenses |  |  | 9,643 |  |  | — |
Deductions |  |  | (10,033) |  |  | (9) |
Balance as of February 2, 2019 |  | $ | 3,114 |  | $ | 1,615 |

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- Definition Tabular disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). + References No definition available. + Details
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