SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 03, 2018

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)



	Balance at Beginning of Year				Additions				Deductions				Balance at End of Year
Fiscal year ended February 3, 2018
Allowance for doubtful accounts and sales return reserve	$	1,384			$	2,352			$	(1,236	)		$	2,500
Deferred tax valuation allowance	$	456,541			$	161,812			$	—			$	618,353
Fiscal year ended January 28, 2017
Allowance for doubtful accounts and sales return reserve	$	2,762			$	4,456			$	(5,834	)		$	1,384
Deferred tax valuation allowance	$	424,914			$	31,627			$	—			$	456,541
Fiscal year ended January 30, 2016
Allowance for doubtful accounts and sales return reserve	$	2,112			$	2,614			$	(1,964	)		$	2,762
Deferred tax valuation allowance	$	382,796			$	42,118			$	—			$	424,914