Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Feb. 01, 2020

Notes Tables

Schedule of Valuation and Qualifying Accounts [Table Text Block]

Col. A	Col. B		Col. C					Col. D			Col. E
			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts - Describe			Deductions - Describe			Balance at End of Period
($ thousands)
YEAR ENDED FEBRUARY 1, 2020
Deducted from assets or accounts:
Doubtful accounts and allowances	$	3,050	$	773	$	—		$	2,010	(A)	$	1,813
Customer allowances		24,750		62,737		—			61,671	(B)		25,816
Customer discounts		1,198		12,046		—			12,046	(B)		1,198
Inventory valuation allowances		14,401		45,489		—			39,280	(C)		20,610
Deferred tax asset valuation allowance		4,199		873		—			263	(D)		4,809
YEAR ENDED FEBRUARY 2, 2019
Deducted from assets or accounts:
Doubtful accounts and allowances	$	2,045	$	518	$	876	(E)	$	389	(A)	$	3,050
Customer allowances		24,302		54,161		713	(E)		54,426	(B)		24,750
Customer discounts		751		5,545		268	(E)		5,366	(B)		1,198
Inventory valuation allowances		14,254		40,670		277	(E)		40,800	(C)		14,401
Deferred tax asset valuation allowance		5,763		—		—			1,564	(D)		4,199
YEAR ENDED FEBRUARY 3, 2018
Deducted from assets or accounts:
Doubtful accounts and allowances	$	1,567	$	1,336	$	—		$	858	(A)	$	2,045
Customer allowances		20,923		51,135		—			47,756	(B)		24,302
Customer discounts		1,162		4,804		—			5,215	(B)		751
Inventory valuation allowances		14,229		47,084		—			47,059	(C)		14,254
Deferred tax asset valuation allowance		7,890		—		—			2,127	(D)		5,763