XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.20.2

Accounts Receivable | 3 Months Ended
--- | ---
May 03, 2020
Receivables [Abstract] |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | 3. Accounts Receivable
|  | May 3, |  |  | February 2, |
|  | 2020 |  |  | 2020 |
Trade accounts receivable |  | $ | 68,204 |  |  | $ | 91,261 |
Receivable from factor |  | $ | 5 |  |  | $ | 788 |
Other accounts receivable allowances |  |  | (2,881 | ) |  |  | (3,493 | )
Allowance for doubtful accounts |  |  | (1,476 | ) |  |  | (903 | )
Accounts receivable |  | $ | 63,852 |  |  | $ | 87,653 |
“Receivable from factor” represented amounts due with respect to factored accounts receivable. The agreement was discontinued in early fiscal 2021.

X
- 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 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration