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Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Jan. 28, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
Year Ended January 28, 2017
 
In Thousands
Beginning
Balance
 
Charged
to Profit
and Loss
 
Reductions
 
Ending
Balance
Reserves deducted from assets in the balance sheet:
 
 
 
 
 
 
 
Accounts Receivable Allowances
$
2,960

 
$
442

 
$
(329
)
  
$
3,073

Markdown Reserves (1)
$
11,632

 
$
3,322

 
$
(2,088
)
 
$
12,866

Year Ended January 30, 2016
 
In Thousands
Beginning
Balance
 
Charged
to Profit
and Loss
 
Reductions
 
Ending
Balance
Reserves deducted from assets in the balance sheet:
 
 
 
 
 
 
 
Accounts Receivable Allowances
$
4,191

 
$
637

 
$
(1,868
)
 
$
2,960

Markdown Reserves (1)
$
10,246

 
$
6,560

 
$
(5,174
)
 
$
11,632

Year Ended January 31, 2015

 
In Thousands
Beginning
Balance
 
Charged
to Profit
and Loss
 
Reductions
 
Ending
Balance
Reserves deducted from assets in the balance sheet:
 
 
 
 
 
 
 
Accounts Receivable Allowances
$
4,420

 
$
390

 
$
(619
)
 
$
4,191

Markdown Reserves (1)
$
5,369

 
$
6,000

 
$
(1,123
)
 
$
10,246


(1) Reflects adjustment of merchandise inventories to realizable value. Charged to Profit and Loss column represents increases to the reserve and the Reductions column represents decreases to the reserve based on quarterly assessments of the reserve, except for Fiscal 2016, which also reflects $4.7 million write-off of Lids Team Sports markdown reserve due to its sale in January 2016.