Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts (Details)

v3.25.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Allowance for doubtful accounts      
Valuation and Qualifying Accounts      
Balance at beginning of period $ 635 $ 1,076 $ 1,005
Charged to costs and expenses 1,088 243 819
Deductions (321) (684) (748)
Balance at end of period 1,402 635 1,076
Inventory reserve      
Valuation and Qualifying Accounts      
Balance at beginning of period 45,360 39,532 26,882
Charged to costs and expenses 34,373 42,840 33,384
Deductions (39,730) (37,012) (20,734)
Balance at end of period $ 40,003 $ 45,360 $ 39,532