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Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Jan. 27, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
THREE YEARS ENDED JANUARY 27, 2019
Total of Accounts Receivable and Other Sales Allowances
Balance at
Beginning of Year (1)
 
Charged (Reversal) to Costs and Expenses
 
Deductions
 
Balance at
End of Year
Year ended January 29, 2017
$
7,792,799

 
$
951,612

 
$
(514,436
)
 
$
8,229,975

Year ended January 28, 2018
$
8,229,975

 
$
11,365,813

 
$
(10,506,484
)
 
$
9,089,304

Year ended January 27, 2019
$
1,705,907

 
$
9,854,148

 
$
(10,785,661
)
 
$
774,394

(1) For fiscal year 2019, as a result of the adoption of ASC 606, $7.4 million of sales allowances was reclassified from "Accounts receivable" to "Accrued liabilities" on the Balance Sheets.
(a)(3)
Exhibits. These exhibits are available without charge upon written request directed to the Company’s Secretary at 200 Flynn Road, Camarillo, CA 93012. Documents that are not physically filed with this report are incorporated herein by reference to the location indicated.