XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.21.1

Accounts Receivable | 3 Months Ended
--- | ---
May 02, 2021
Receivables [Abstract] |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | 3. Accounts Receivable
|  | May 2, |  |  | January 31, |
|  | 2021 |  |  | 2021 |
Trade accounts receivable |  | $ | 99,979 |  |  | $ | 92,621 |
Other accounts receivable allowances |  |  | (6,311 | ) |  |  | (6,993 | )
Allowance for doubtful accounts |  |  | (2,332 | ) |  |  | (2,338 | )
Accounts receivable |  | $ | 91,336 |  |  | $ | 83,290 |

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: | dtr-types: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