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Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 01, 2025
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II VALUATION AND QUALIFYING ACCOUNTS (in thousands) Allowance for Customer Self Insurance Credit Losses(a) Reserves(b) Balance at January 29, 2022 $ 803 $ 8,271 Additions charged to costs and expenses 349 13,287 Additions (reductions) charged to other accounts 84 (c) 638 Deductions (475) (d) (14,523) Balance at January 28, 2023 $ 761 $ 7,673 Additions charged to costs and expenses 578 16,063 Additions (reductions) charged to other accounts 72 (c) 467 Deductions (706) (d) (15,075) Balance at February 3, 2024 $ 705 $ 9,128 Additions charged to costs and expenses 654 14,304 Additions (reductions) charged to other accounts 65 (c) (522) Deductions (843) (d) (14,791) Balance at February 1, 2025 $ 581 $ 8,119 (a) Deducted from trade accounts receivable. (b) Reserve for Workers' Compensation, General Liability and Healthcare. (c) Recoveries of amounts previously written off. (d) Uncollectible accounts written off.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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