XML 38 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Feb. 03, 2018
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

Reserve for sales returns and allowances

  Balance at
Beginning
of Period
  Charged to
Cost and
Expenses
  Credited to
Costs and
Expenses
  Balance at
End of
Period
             
Year ended January 30, 2016  $147   $105,258   $105,227   $178 
Year ended January 28, 2017  $178   $102,826   $102,802   $202 
Year ended February 3, 2018  $202   $102,701   $102,672   $231