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v3.25.1

Receivables | 12 Months Ended
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Feb. 01, 2025
Receivables [Abstract] |
Receivables | Receivables At February 1, 2025 and February 3, 2024, receivables consisted of the following (in thousands):
| February 1, 2025 |  | February 3, 2024
Credit and debit card receivables | $ | 2,210 |  |  | $ | 2,474 |
Tenant allowances due from landlords | 662 |  |  | 2,611 |
Other | 1,222 |  |  | 862 |
Total receivables | $ | 4,094 |  |  | $ | 5,947 |
We establish a receivable for amounts we expect to collect. We make estimates for the allowance for credit losses against receivables for any potential uncollectible amounts. For fiscal years 2024, 2023 and 2022, the allowance is zero.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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