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Receivables (Tables)

6 Months Ended

Jul. 29, 2023

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables, net, consisted of the following:

(in thousands)			July 29, 2023						January 28, 2023						July 30, 2022
Customer accounts receivables:
Receivables with payment guarantee by third-party provider			$	22,234					$	19,539					$	31,172
Receivables without payment guarantee			17,027						5,241						2,894
Income tax receivable			42,488						44,021						163,825
Other receivables			16,092						9,274						8,076
Total receivables			97,841						78,075						205,967
Allowance for doubtful accounts			(477)						(312)						(1,087)
			$	97,364					$	77,763					$	204,880

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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