Valuation and Qualifying Accounts

12 Months Ended

Jan. 28, 2018

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Valuation and Qualifying Accounts

Description	Balance at Beginning of Year			Charged to Costs and Expenses			Write-offs Net of Recoveries		Balance at End of Year
	(In thousands)
Shrink Provision on Finished Goods
For the year ended January 31, 2016	$	(1,324	)	$	(5,633	)	$	6,530	$	(427	)
For the year ended January 29, 2017	(427		)	(5,168		)	5,260		(335		)
For the year ended January 28, 2018	(335		)	(8,656		)	8,681		(310		)
Obsolescence and Quality Provision on Finished Goods and Raw Materials
For the year ended January 31, 2016	$	(3,605	)	$	(3,139	)	$	1,588	$	(5,156	)
For the year ended January 29, 2017	(5,156		)	(3,200		)	3,343		(5,013		)
For the year ended January 28, 2018	(5,013		)	(5,361		)	1,071		(9,303		)
Damage Provision on Finished Goods
For the year ended January 31, 2016	$	(1,068	)	$	(12,790	)	$	12,659	$	(1,199	)
For the year ended January 29, 2017	(1,199		)	(13,915		)	12,806		(2,308		)
For the year ended January 28, 2018	(2,308		)	(18,503		)	15,291		(5,520		)
Sales Return Allowances
For the year ended January 31, 2016	$	(2,327	)	$	(2,132	)	$	—	$	(4,459	)
For the year ended January 29, 2017	(4,459		)	(269		)	—		(4,728		)
For the year ended January 28, 2018	(4,728		)	(1,565		)	—		(6,293		)
Valuation Allowance on Deferred Income Taxes
For the year ended January 31, 2016	$	(91	)	$	—		$	—	$	(91	)
For the year ended January 29, 2017	(91		)	—			—		(91		)
For the year ended January 28, 2018	(91		)	(1,752		)	—		(1,843		)