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Valuation of Qualifying Accounts (Schedule of Valuation and Qualifying Accounts) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Doubtful accounts and allowances        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance $ 2,045 $ 1,567 $ 2,295 $ 2,235
Valuation Allowances and Reserves, Charged to Cost and Expense 1,336 1,384 480  
Valuation Allowances and Reserves, Charged to Other Accounts [1]   70    
Valuation Allowances and Reserves, Deductions [2] 858 2,182 420  
Customer allowances        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance 24,302 20,923 21,590 21,906
Valuation Allowances and Reserves, Charged to Cost and Expense 51,135 45,186 47,435  
Valuation Allowances and Reserves, Deductions [3] 47,756 45,853 47,751  
Customer discounts        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance 751 1,162 895 1,252
Valuation Allowances and Reserves, Charged to Cost and Expense 4,804 3,573 2,624  
Valuation Allowances and Reserves, Deductions [3] 5,215 3,306 2,981  
Inventory valuation allowances        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance 14,254 14,229 15,780 16,051
Valuation Allowances and Reserves, Charged to Cost and Expense 47,084 52,041 55,126  
Valuation Allowances and Reserves, Charged to Other Accounts [1]   2,225    
Valuation Allowances and Reserves, Deductions [4] 47,059 55,817 55,397  
Deferred tax asset valuation allowance        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance 5,763 7,890 6,544 $ 11,514
Valuation Allowances and Reserves, Charged to Cost and Expense 0 3,697 670  
Valuation Allowances and Reserves, Charged to Other Accounts [1]   450    
Valuation Allowances and Reserves, Deductions [5] $ 2,127 $ 2,801 $ 5,640  
[1] (E)Established through purchase accounting related to the Allen Edmonds acquisition.
[2] (A)Accounts written off, net of recoveries.
[3] (B)Discounts and allowances granted to wholesale customers of the Brand Portfolio segment.
[4] (C)Adjustment upon disposal of related inventories.
[5] (D)Reductions to the valuation allowances for the net operating loss carryforwards for certain states based on the Company’s expectations for utilization of net operating loss carryforwards. In addition, in 2017, the valuation allowances related to the impairment of the investment in a nonconsolidated affiliate and capital loss carryforwards were reduced, reflecting the impact of the Tax Cuts and Jobs Act.