SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 01, 2025

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Col. A	Col. B		Col. C				Col. D			Col. E
			Additions
	Balance at		Charged to		Charged to Other					Balance at
	Beginning		Costs and		Accounts -		Deductions -			End of
Description	of Period		Expenses		Describe		Describe			Period
($ thousands)
YEAR ENDED FEBRUARY 1, 2025
Deducted from assets or accounts:
Allowance for expected credit losses	$	8,820	$	(815)	$	—	$	(318)	(A)	$	8,323
Customer allowances		17,372		24,967		—		26,505	(B)		15,834
Customer discounts		4,125		11,461		—		13,753	(B)		1,833
Inventory markdowns and other		20,935		36,791		—		40,032	(C)		17,694
Deferred tax asset valuation allowance		7,153		(3,747)		—		—			3,406
YEAR ENDED FEBRUARY 3, 2024
Deducted from assets or accounts:
Allowance for expected credit losses	$	8,903	$	1,018	$	—	$	1,101	(A)	$	8,820
Customer allowances		18,624		28,535		—		29,787	(B)		17,372
Customer discounts		3,293		9,904		—		9,072	(B)		4,125
Inventory markdowns and other		43,911		36,485		—		59,461	(C)		20,935
Deferred tax asset valuation allowance		39,540		(32,387)		—		—			7,153
YEAR ENDED JANUARY 29, 2023
Deducted from assets or accounts:
Allowance for expected credit losses	$	9,601	$	(262)	$	—	$	436	(A)	$	8,903
Customer allowances		17,857		27,559		—		26,792	(B)		18,624
Customer discounts		2,472		11,357		—		10,536	(B)		3,293
Inventory markdowns and other		30,455		53,787		—		40,331	(C)		43,911
Deferred tax asset valuation allowance		58,959		(19,419)		—		—			39,540

(A) Accounts written off, net of recoveries.

(B) Discounts and allowances granted to wholesale customers of the Brand Portfolio segment.

(C) Adjustment upon sale of related inventories.