XML 65 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II SCHEUDLE II (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Valuation Allowances and Reserves, Balance [1] $ 2,228 $ 2,552 $ 3,696 $ 1,925
Valuation Allowances and Reserves, Charged to Cost and Expense [1] 0 0 2,356  
Valuation Allowances and Reserves, Deductions [1] $ (324) $ (1,144) $ (585)  
[1] Reflects adjustment of inventories to net realizable value. Column C represents increases to the reserve and Column D represents decreases to the reserve based on quarterly assessments of the reserve.