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DOUBTFUL ACCOUNTS AND CUSTOMER ALLOWANCES (Tables)
12 Months Ended
Jan. 30, 2022
Disclosure Text Block Supplement [Abstract]  
Allowance for Doubtful Accounts and Other Accounts Receivable Allowances [Table Text Block]

The activity in the allowance for doubtful accounts was:

 

   

Fifty-Two Weeks Ended

 
   

January 30,

   

January 31,

   

February 2,

 
   

2022

   

2021

   

2020

 

Balance at beginning of year

  $ 2,338     $ 903     $ 908  

Non-cash charges to cost and expenses

    (76 )     1,262       417  

Less uncollectible receivables written off, net of recoveries

    (246 )     173       (422 )

Balance at end of year

  $ 2,016     $ 2,338     $ 903  

 

   

Fifty-Two Weeks Ended

 
   

January 30,

   

January 31,

   

February 2,

 
   

2022

   

2021

   

2020

 

Balance at beginning of year

  $ 6,993     $ 3,493     $ 4,267  

Charges to cost and expenses

    23,766       29,243       31,815  

Less allowances applied

    (23,305 )     (25,666 )     (32,511 )

Less uncollectible receivables written off, net of recoveries

    (170 )     (77 )     (78 )

Balance at end of year

  $ 7,284     $ 6,993     $ 3,493