XML 21 R12.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accounts Receivable | 9 Months Ended
--- | ---
Oct. 30, 2022
Receivables [Abstract] |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | 4. Accounts Receivable
|  | October 30, |  |  | January 30, |
|  | 2022 |  |  | 2022 |
Gross accounts receivable |  | $ | 81,479 |  |  | $ | 83,027 |
Customer allowances |  |  | (3,832 | ) |  |  | (7,284 | )
Allowance for doubtful accounts |  |  | (1,598 | ) |  |  | (2,016 | )
Trade accounts receivable |  | $ | 76,049 |  |  | $ | 73,727 |

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 https://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