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DOUBTFUL ACCOUNTS AND CUSTOMER ALLOWANCES
 12 Months Ended
Feb. 02, 2025
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:  

 

   53 Weeks Ended   52 Weeks Ended   52 Weeks Ended 
   February 2,   January 28,   January 29, 
   2025   2024   2023 
Balance at beginning of year  $1,817   $1,769   $2,016 
Non-cash charges to cost and expenses   3,822    (157)   109 
Increase / (decrease) in allowance, net of recoveries   (512)   205    (356)
Balance at end of year  $5,127   $1,817   $1,769 

 

The activity in customer allowances was:  

 

    53 Weeks Ended    52 Weeks Ended    52 Weeks Ended 
    February 2,    January 28,    January 29, 
    2025    2024    2023 
Balance at beginning of year  $1,800   $3,702   $7,284 
Charges to cost and expenses   7,602    8,376    11,983 
Less allowances applied   (8,097)   (10,541)   (15,364)
Increase / (decrease) in allowance, net of recoveries   (286)   263    (201)
Balance at end of year  $1,019   $1,800   $3,702