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Receivables

3 Months Ended

May 01, 2021

Accounts Receivable [Abstract]

Receivables

RECEIVABLES

Receivables, net, consisted of the following:

(in thousands)			May 1, 2021						January 30, 2021						May 2, 2020
Customer accounts receivables:
Serviced by third-party provider with guaranteed payment			$	38,572					$	29,615					$	46,694
Serviced by third-party provider without guaranteed payment			323						363						637
Serviced in-house			3,558						4,576						5,702
Income tax receivable			158,890						149,824						—
Other receivables			13,305						12,865						31,467
Total receivables			214,648						197,243						84,500
Allowance for doubtful accounts			(1,201)						(1,194)						(2,547)
			$	213,447					$	196,049					$	81,953

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- Definition

Accounts Receivable [Abstract]

+ References

No definition available.

+ Details

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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