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Valuation and Qualifying Accounts
 12 Months Ended
Jan. 30, 2021
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Valuation and Qualifying Accounts

Year Ended January 30, 2021

 

(In thousands)

 

Beginning

Balance

 

 

Charged

to Profit

and Loss

 

 

Additions

(Reductions)

 

 

Ending

Balance

 

Allowances deducted from assets in the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable Allowances

 

$

2,940

 

 

$

2,606

 

 

$

(531

)

 

$

5,015

 

Markdown Allowance (1)

 

$

5,559

 

 

$

11,080

 

 

$

(1,688

)

 

$

14,951

 

 

Year Ended February 1, 2020

 

(In thousands)

 

Beginning

Balance

 

 

Charged

to Profit

and Loss

 

 

Reductions

 

 

Ending

Balance

 

Allowances deducted from assets in the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable Allowances

 

$

2,894

 

 

$

133

 

 

$

(87

)

 

$

2,940

 

Markdown Allowance (1)

 

$

7,019

 

 

$

1,579

 

 

$

(3,039

)

 

$

5,559

 

 

Year Ended February 2, 2019

 

(In thousands)

 

Beginning

Balance

 

 

Charged

to Profit

and Loss

 

 

Reductions

 

 

Ending

Balance

 

Allowances deducted from assets in the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable Allowances

 

$

4,593

 

 

$

40

 

 

$

(1,739

)

 

$

2,894

 

Markdown Allowance (1)

 

$

6,498

 

 

$

4,297

 

 

$

(3,776

)

 

$

7,019

 

 

(1)

Reflects adjustment of merchandise inventories to realizable value.  Charged to Profit and Loss column represents increases to the allowance and the Reductions column represents decreases to the allowance based on quarterly assessments of the allowance.