Valuation and Qualifying Accounts (Tables)

12 Months Ended

Jan. 28, 2017

Valuation and Qualifying Accounts

Summary of the allowance for inventory shrinkage

The following table summarizes the allowances for inventory shrinkage and deferred tax assets (in thousands):

	Allowance for		Allowance for
	Inventory		Deferred Tax
	Shrinkage		Assets
Balance as of February 1, 2014	$	2,568	$	1,169
Additions charged to costs and expenses		8,365		103
Deductions		(8,287)		—
Balance as of January 31, 2015		2,646		1,272
Additions charged to costs and expenses		7,873		—
Deductions		(7,935)		—
Balance as of January 30, 2016		2,584		1,272
Additions charged to costs and expenses		9,351		—
Deductions		(8,836)		—
Balance as of January 28, 2017	$	3,099	$	1,272