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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 01, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | SCHEDU LE II VALUATION AND QUALIFYING ACCOUNTS (In thousands)
|  | Beginning of Period |  |  | Expense Charges, net of Reversals |  |  | Deductions and Write-offs, net of Recoveries |  |  | End of Period |
Sales Allowances |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2024 |  | $ | (5,210 | ) |  | $ | (47,278 | ) |  | $ | 45,634 |  |  | $ | (6,854 | )
Fiscal 2023 |  |  | (8,106 | ) |  |  | (48,854 | ) |  |  | 51,750 |  |  |  | (5,210 | )
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2024 |  |  | (377 | ) |  |  | (9 | ) |  |  | 51 |  |  |  | (335 | )
Fiscal 2023 |  |  | (759 | ) |  |  | (104 | ) |  |  | 486 |  |  |  | (377 | )
Valuation Allowances on Deferred Income Taxes |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2024 |  |  | (125,913 | ) |  |  | 72,519 |  | * |  | — |  |  |  | (53,394 | )
Fiscal 2023 |  |  | (138,490 | ) |  |  | 12,577 |  | ** |  | — |  |  |  | (125,913 | )
* Includes reversal of valuation allowance associated with the P180 Acquisition and the sale of Rebecca Taylor. See Note 2 "Recent Transactions" to the Consolidated Financial Statements in this Annual Report for additional information on the P180 Acquisition. **Includes reversal of valuation allowance associated with realization of NOLs related to the tax gain recognized for the Authentic Transaction. See Note 2 "Recent Transactions" to the Consolidated Financial Statements in this Annual Report for additional information on the Authentic Transaction. |

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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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- References No definition available. + Details
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