Valuation and Qualifying Accounts (Tables)

12 Months Ended

Feb. 01, 2020

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 January 28, 2017	$	3,099	$	1,272
Additions charged to costs and expenses		11,103		79
Impact of tax reform		—		273
Deductions		(10,698)		—
Balance as of February 3, 2018		3,504		1,624
Additions charged to costs and expenses		9,643		—
Deductions		(10,033)		(9)
Balance as of February 2, 2019		3,114		1,615
Additions charged to costs and expenses		9,759		99
Deductions		(9,919)		—
Balance as of February 1, 2020	$	2,954	$	1,714