SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 03, 2024

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Col. A	Col. B		Col. C				Col. D			Col. E
			Additions
	Balance at		Charged to		Charged to Other					Balance at
	Beginning		Costs and		Accounts -		Deductions -			End of
Description	of Period		Expenses		Describe		Describe			Period
($ thousands)
YEAR ENDED FEBRUARY 3, 2024
Deducted from assets or accounts:
Allowance for expected credit losses	$	8,903	$	1,018	$	—	$	1,101	(A)	$	8,820
Customer allowances		18,624		28,535		—		29,787	(B)		17,372
Customer discounts		3,293		9,904		—		9,072	(B)		4,125
Inventory markdowns and other		43,911		36,485		—		59,461	(C)		20,935
Deferred tax asset valuation allowance		39,540		(32,387)		—		—			7,153
YEAR ENDED JANUARY 28, 2023
Deducted from assets or accounts:
Allowance for expected credit losses	$	9,601	$	(262)	$	—	$	436	(A)	$	8,903
Customer allowances		17,857		27,559		—		26,792	(B)		18,624
Customer discounts		2,472		11,357		—		10,536	(B)		3,293
Inventory markdowns and other		30,455		53,787		—		40,331	(C)		43,911
Deferred tax asset valuation allowance		58,959		(19,419)		—		—			39,540
YEAR ENDED JANUARY 29, 2022
Deducted from assets or accounts:
Allowance for expected credit losses	$	14,928	$	(2,242)	$	—	$	3,085	(A)	$	9,601
Customer allowances		15,151		26,100		—		23,394	(B)		17,857
Customer discounts		1,892		7,459		—		6,879	(B)		2,472
Inventory markdowns and other		32,628		23,825		—		25,998	(C)		30,455
Deferred tax asset valuation allowance		49,981		8,978		—		—			58,959

(A) Accounts written off, net of recoveries.

(B) Discounts and allowances granted to wholesale customers of the Brand Portfolio segment.

(C) Adjustment upon sale of related inventories.