XML 66 R51.htm IDEA: XBRL DOCUMENT v3.23.1
DOUBTFUL ACCOUNTS AND CUSTOMER ALLOWANCES (Details) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
 12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Allowance For Doubtful Accounts Abstract      
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
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