XML 37 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Valuation and Qualifying Accounts (Notes)
12 Months Ended
Feb. 03, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Valuation and Qualifying Accounts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at
 
Charged to
 
 
 
Balance at
 
 
 
 
Beginning
 
Income
 
Charged to
 
End of
Fiscal Year
 
Description
 
of Period
 
Statement
 
Allowance
 
Period
 
 
 
 
 
 
 
 
 
 
 
Trade Receivables:
 
 
 
 
 
 
 
 
 
 
2017
 
Allowance for doubtful accounts
 
$
4,484

 
$
2,613

 
$
(965
)
 
$
6,132

2016
 
Allowance for doubtful accounts
 
$
1,059

 
$
4,661

 
$
(1,236
)
 
$
4,484

2015
 
Allowance for doubtful accounts
 
$
539

 
$
768

 
$
(248
)
 
$
1,059