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Receivables

12 Months Ended

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

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- References

No definition available.

+ Details

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