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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Jan. 28, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

 

Beginning of Period

 

 

Expense Charges, net of Reversals

 

 

Deductions and Write-offs, net of Recoveries

 

 

End of Period

 

Sales Allowances

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2022

 

$

(6,557

)

 

$

(57,276

)

 

$

55,727

 

 

$

(8,106

)

Fiscal 2021

 

 

(8,449

)

 

 

(35,443

)

 

 

37,335

 

 

 

(6,557

)

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2022

 

 

(379

)

 

 

(424

)

 

 

44

 

 

 

(759

)

Fiscal 2021

 

 

(661

)

 

 

273

 

 

 

9

 

 

 

(379

)

Valuation Allowances on Deferred Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2022

 

 

(126,640

)

 

 

(11,850

)

 

 

 

 

 

(138,490

)

Fiscal 2021

 

 

(119,425

)

 

 

(7,215

)

 

 

 

 

 

(126,640

)