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DOUBTFUL ACCOUNTS AND CUSTOMER ALLOWANCES

12 Months Ended

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