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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Feb. 01, 2020
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 February 3, 2018

 

$

202

 

 

 

$

102,701

 

 

$

102,672

 

 

$

231

 

Year ended February 2, 2019

 

$

706

 

(1)

 

$

110,314

 

 

$

110,420

 

 

$

600

 

Year ended February 1, 2020

 

$

600

 

 

 

$

105,549

 

 

$

105,431

 

 

$

718

 

 

(1)

As a result of the implementation of ASC 606 on February 4, 2018, the accounting treatment for the reserve for sales returns and allowances was changed from a net to a gross basis.  Under the previous revenue guidance, we recorded a net returns reserve.  Under the new guidance, we record estimated sales returns at the gross sales price with a corresponding adjustment to inventory for the estimated cost of the product.  The difference between the balance at the end of the fiscal year ended February 3, 2018 and the beginning of the fiscal year ended February 2, 2019 reflects this change in accounting policy.