Schedule II Valuation and Qualifying Accounts

12 Months Ended

Jan. 30, 2021

Valuation And Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

	Beginning of Period			Expense Charges, net of Reversals			Deductions and Write-offs, net of Recoveries		End of Period
Sales Allowances
Fiscal 2020	$	(13,734	)		(35,641	)		41,775		(7,600	)
Fiscal 2019		(13,756	)		(74,103	)		74,125		(13,734	)
Allowance for Doubtful Accounts
Fiscal 2020		(384	)		(2,194	)		1,917		(661	)
Fiscal 2019		(509	)		51			74		(384	)
Valuation Allowances on Deferred Income Taxes
Fiscal 2020		(100,846	)		(18,579	)		—		(119,425	)
Fiscal 2019		(99,444	)		(1,402	)		—		(100,846	)