Valuation and Qualifying Accounts

12 Months Ended

Jan. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

Description	Balance at Beginning of Year			Charged to Costs and Expenses			Write-offs Net of Recoveries		Balance at End of Year
	(In thousands)
Shrink Provision on Finished Goods
For the year ended February 2, 2014	$	(1,000	)	$	(3,462	)	$	3,364	$	(1,098	)
For the year ended February 1, 2015	(1,098		)	(3,564		)	3,338		(1,324		)
For the year ended January 31, 2016	(1,324		)	(5,633		)	6,530		(427		)
Slow Moving and Obsolescence Provision on Finished Goods and Raw Materials
For the year ended February 2, 2014	$	(5,250	)	$	(22,449	)	$	22,206	$	(5,493	)
For the year ended February 1, 2015	(5,493		)	(2,566		)	4,454		(3,605		)
For the year ended January 31, 2016	(3,605		)	(3,139		)	1,588		(5,156		)
Damage Provision on Finished Goods
For the year ended February 2, 2014	$	(519	)	$	(6,327	)	$	5,935	$	(911	)
For the year ended February 1, 2015	(911		)	(8,064		)	7,907		(1,068		)
For the year ended January 31, 2016	(1,068		)	(12,790		)	12,659		(1,199		)
Sales Return Allowances
For the year ended February 2, 2014	$	1,828		$	(173	)	$	—	$	1,655
For the year ended February 1, 2015	1,655			672			—		2,327
For the year ended January 31, 2016	2,327			2,132			—		4,459
Valuation Allowance on Deferred Income Taxes
For the year ended February 2, 2014	$	(91	)	$	—		$	—	$	(91	)
For the year ended February 1, 2015	(91		)	—			—		(91		)
For the year ended January 31, 2016	(91		)	—			—		(91		)