XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable (Details) - USD ($)
$ in Thousands
Oct. 30, 2021
Jan. 30, 2021
Accounts receivable    
Accounts receivable, gross $ 333,513 $ 328,347
Less allowances 12,217 14,200
Accounts receivable, net 321,296 314,147
Trade    
Accounts receivable    
Accounts receivable, gross 290,758 288,782
Royalty    
Accounts receivable    
Accounts receivable, gross 33,414 20,565
Other    
Accounts receivable    
Accounts receivable, gross $ 9,341 $ 19,000