XML 104 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Receivable (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Accounts receivable    
Accounts receivable, gross $ 335,712 $ 330,535
Less allowances 8,431 8,540
Accounts receivable, net 327,281 321,995
Trade receivables    
Accounts receivable    
Accounts receivable, gross 309,508 314,651
Royalty receivables    
Accounts receivable    
Accounts receivable, gross 12,775 5,992
Other receivables    
Accounts receivable    
Accounts receivable, gross $ 13,429 $ 9,892