Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Feb. 01, 2025 |
Feb. 03, 2024 |
Jan. 28, 2023 |
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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 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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