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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Feb. 02, 2019
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

 

(dollars in thousands)

 

Beginning

Balance

 

 

Additions

Charged to Costs

and Expenses

 

 

Deductions and

Reclass

Adjustments

 

 

Ending

Balance

 

Deducted from applicable assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended February 2, 2019

 

$

1,385

 

 

$

316

 

 

$

341

 

 

$

1,360

 

Year ended February 3, 2018

 

$

1,626

 

 

$

692

 

 

$

933

 

 

$

1,385

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended February 2, 2019

 

$

11,285

 

 

$

65,272

 

 

$

68,311

 

 

$

8,246

 

Year ended February 3, 2018

 

$

10,859

 

 

$

42,101

 

 

$

41,675

 

 

$

11,285