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Valuation and Qualifying Accounts
 12 Months Ended
Jan. 29, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Valuation and Qualifying Accounts

Year Ended January 29, 2022

 

(In thousands)

 

Beginning
Balance

 

 

Charged
to Profit
and Loss

 

 

Reductions

 

 

Ending
Balance

 

Allowances deducted from assets in the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable Allowances

 

$

5,015

 

 

$

19

 

 

$

(378

)

 

$

4,656

 

Markdown Allowance (1)

 

$

14,951

 

 

$

—

 

 

$

(11,792

)

 

$

3,159

 

 

Year Ended January 30, 2021

 

(In thousands)

 

Beginning
Balance

 

 

Charged
to Profit
and Loss

 

 

Reductions

 

 

Ending
Balance

 

Allowances deducted from assets in the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable Allowances

 

$

2,940

 

 

$

2,606

 

 

$

(531

)

 

$

5,015

 

Markdown Allowance (1)

 

$

5,559

 

 

$

11,080

 

 

$

(1,688

)

 

$

14,951

 

 

Year Ended February 1, 2020

 

(In thousands)

 

Beginning
Balance

 

 

Charged
to Profit
and Loss

 

 

Reductions

 

 

Ending
Balance

 

Allowances deducted from assets in the balance sheet:

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable Allowances

 

$

2,894

 

 

$

133

 

 

$

(87

)

 

$

2,940

 

Markdown Allowance (1)

 

$

7,019

 

 

$

1,579

 

 

$

(3,039

)

 

$

5,559

 

 

(1)
Reflects adjustment of merchandise inventories to realizable value. Charged to Profit and Loss column represents increases to the allowance and the Reductions column represents decreases to the allowance based on quarterly assessments of the allowance.