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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Feb. 03, 2018
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 3, 2018   $ 1,626     $ 692     $ 933     $ 1,385  
Year ended January 28, 2017   $ 2,545     $ 784     $ 1,703     $ 1,626  
Year ended January 30, 2016   $ 2,379     $ 1,478     $ 1,312     $ 2,545  
                                 
Insurance reserves                                
Year ended February 3, 2018   $ 10,859     $ 42,101     $ 41,675     $ 11,285  
Year ended January 28, 2017   $ 9,785     $ 40,379     $ 39,305     $ 10,859  
Year ended January 30, 2016   $ 10,029     $ 41,333     $ 41,577     $ 9,785