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Valuation and Qualifying Accounts
12 Months Ended
Feb. 03, 2024
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
 
 
 
 
 
 
 
 
 
 
 
 
Schedule II
VALUATION
 
AND QUALIFYING ACCOUNTS
(in thousands)
Allowance
for
Customer
Self Insurance
Credit Losses(a)
Reserves(b)
Balance at January 30, 2021
$
605
$
10,975
Additions charged to costs and expenses
 
485
13,464
Additions (reductions) charged to other accounts
 
98
(c)
(1,447)
Deductions
 
(385)
(d)
(14,721)
Balance at January 29, 2022
$
803
$
8,271
Additions charged to costs and expenses
 
349
13,287
Additions (reductions) charged to other accounts
 
84
(c)
638
Deductions
 
(475)
(d)
(14,523)
Balance at January 28, 2023
$
761
$
7,673
Additions charged to costs and expenses
 
578
16,063
Additions (reductions) charged to other accounts
 
72
(c)
467
Deductions
 
(706)
(d)
(15,075)
Balance at February 3, 2024
$
705
$
9,128
(a)
 
Deducted from trade accounts receivable.
(b)
 
Reserve for Workers' Compensation,
 
General Liability and Healthcare.
(c)
 
Recoveries of amounts previously written off.
(d)
 
Uncollectible accounts written off.