XML 132 R119.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Reconciliation of valuation and qualifying accounts      
Beginning balance $ 123,750 $ 111,769 $ 84,931
Costs Charged to Expenses 153,929 149,648 159,906
Deductions and Write-offs (170,862) (137,667) (133,068)
Ending balance 106,817 123,750 111,769
Allowance for doubtful accounts      
Reconciliation of valuation and qualifying accounts      
Beginning balance 11,039 14,200 8,431
Costs Charged to Expenses 907 4,670 6,033
Deductions and Write-offs (3,392) (7,831) (264)
Ending balance 8,554 11,039 14,200
Allowance for markdowns      
Reconciliation of valuation and qualifying accounts      
Beginning balance 19,014 16,245 12,562
Costs Charged to Expenses 26,720 21,159 25,942
Deductions and Write-offs (28,204) (18,390) (22,259)
Ending balance 17,530 19,014 16,245
Allowance for sales returns      
Reconciliation of valuation and qualifying accounts      
Beginning balance 38,419 27,193 33,178
Costs Charged to Expenses 123,525 122,672 104,560
Deductions and Write-offs (126,274) (111,446) (110,545)
Ending balance 35,670 38,419 27,193
Allowance for deferred tax asset valuation      
Reconciliation of valuation and qualifying accounts      
Beginning balance 55,278 54,131 30,760
Costs Charged to Expenses 2,777 1,147 23,371
Deductions and Write-offs (12,992) 0 0
Ending balance $ 45,063 $ 55,278 $ 54,131