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DOUBTFUL ACCOUNTS AND CUSTOMER ALLOWANCES | 12 Months Ended
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Jan. 29, 2023
Disclosure Text Block Supplement [Abstract] |
Allowance for Credit Losses [Text Block] | NOTE 5 – DOUBTFUL ACCOUNTS AND CUSTOMER ALLOWANCES The activity in the allowance for doubtful accounts was:
|  | Fifty-Two Weeks Ended |
|  | January 29, |  |  | January 30, |  |  | January 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Balance at beginning of year |  | $ | 2,016 |  |  | $ | 2,338 |  |  | $ | 903 |
Non-cash charges to cost and expenses |  |  | 109 |  |  |  | (76 | ) |  |  | 1,262 |
Less uncollectible receivables written off, net of recoveries |  |  | (356 | ) |  |  | (246 | ) |  |  | 173 |
Balance at end of year |  | $ | 1,769 |  |  | $ | 2,016 |  |  | $ | 2,338 |
The activity in customer allowances was:
|  | Fifty-Two Weeks Ended |
|  | January 29, |  |  | January 30, |  |  | January 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Balance at beginning of year |  | $ | 7,284 |  |  | $ | 6,993 |  |  | $ | 3,493 |
Charges to cost and expenses |  |  | 11,983 |  |  |  | 23,766 |  |  |  | 29,243 |
Less allowances applied |  |  | (15,364 | ) |  |  | (23,305 | ) |  |  | (25,666 | )
Less uncollectible receivables written off, net of recoveries |  |  | (201 | ) |  |  | (170 | ) |  |  | (77 | )
Balance at end of year |  | $ | 3,702 |  |  | $ | 7,284 |  |  | $ | 6,993 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent + Details
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