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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Inventory reserve      
Valuation and qualifying accounts      
Balance at beginning of period $ 44,040 $ 49,801 $ 87,802
Charged to costs and expenses 27,152 8,281 20,722
Deductions (13,367) (14,042) (58,723)
Balance at end of period 57,825 44,040 49,801
Allowance for doubtful accounts      
Valuation and qualifying accounts      
Balance at beginning of period 2,963 3,488 3,152
Charged to costs and expenses 4,413 4,721 5,092
Deductions (4,416) (5,246) (4,756)
Balance at end of period 2,960 2,963 3,488
Reserve for sales returns      
Valuation and qualifying accounts      
Balance at beginning of period 10,575 10,411 8,200
Charged to costs and expenses 499,597 476,692 489,607
Deductions (497,050) (476,528) (487,396)
Balance at end of period 13,122 10,575 10,411
Allowance for deferred tax assets      
Valuation and qualifying accounts      
Balance at beginning of period 0 0 4,717
Charged to costs and expenses 0 0 0
Deductions 0 0 (4,717)
Balance at end of period $ 0 $ 0 $ 0