XML 26 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Receivable
6 Months Ended
Jul. 30, 2022
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
Accounts receivable is summarized as follows (in thousands):
Jul 30, 2022Jan 29, 2022
Trade$267,202 $299,160 
Royalty36,538 33,790 
Other6,491 6,945 
310,231 339,895 
Less allowances8,572 11,039 
$301,659 $328,856 
Accounts receivable consists of trade receivables relating primarily to the Company’s wholesale business in Europe and, to a lesser extent, to its wholesale businesses in the Americas and Asia, royalty receivables relating to its licensing operations, credit card and retail concession receivables related to its retail businesses and certain other receivables. Other receivables generally relate to amounts due to the Company that result from activities that are not related to the direct sale of the Company’s products or collection of royalties.