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Receivables

12 Months Ended

Feb. 03, 2018

At February 3, 2018 and January 28, 2017, receivables consisted of the following (in thousands):



	February 3, 2018			January 28, 2017
Credit and debit card receivables	$	2,480		$	2,450
Tenant allowances due from landlords	1,004			14
Vendor receivables	874			1,807
Less: Allowance for doubtful accounts	(6		)	(282		)
Total receivables	$	4,352		$	3,989

We establish a receivable for amounts we expect to collect. We make estimates for the allowance for doubtful accounts against receivables for any potential uncollectible amounts. The year-end receivables are primarily collected within the following fiscal quarter.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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