XML 38 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Jan. 28, 2017
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 
Classification
 
Balance
Beginning of
Period
 
 
Additions:
Provision for
(Recovery of)
 
 
Deductions:
(Write-offs)
Recoveries of
 
 
Balance End
of
Period
 
Allowance for returns, doubtful accounts and discounts:
 
(in thousands)
 
Fiscal Years
                               
2015
  $
300
    $
1,257
    $
(55
)
  $
1,502
 
2016
  $
1,502
    $
692
    $
(192
)
  $
2,002
 
2017
  $
2,002
    $
(372
)
  $
-
    $
1,630