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DOUBTFUL ACCOUNTS AND CUSTOMER ALLOWANCES

12 Months Ended

Jan. 28, 2024

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 28,				January 29,				January 30,
		2024				2023				2022
Balance at beginning of year		$	1,769			$	2,016			$	2,338
Non-cash charges to cost and expenses			(157	)			109				(76	)
Increase / (decrease) in allowance, net of recoveries			205				(356	)			(246	)
Balance at end of year		$	1,817			$	1,769			$	2,016

The activity in customer allowances was:

		Fifty-Two Weeks Ended
		January 28,				January 29,				January 30,
		2024				2023				2022
Balance at beginning of year		$	3,702			$	7,284			$	6,993
Charges to cost and expenses			8,376				11,983				23,766
Less allowances applied			(10,541	)			(15,364	)			(23,305	)
Increase / (decrease) in allowance, net of recoveries			263				(201	)			(170	)
Balance at end of year		$	1,800			$	3,702			$	7,284