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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.

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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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- References

No definition available.

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