v3.20.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Feb. 01, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Balance at
Beginning
of Year
AdditionsDeductionsBalance at
End of
Year
Fiscal year ended February 1, 2020
Allowance for doubtful accounts (1)$2,637  $3,448  $(3,959) $2,126  
Deferred tax asset valuation allowance$597,829  $78,951  $—  $676,780  
Fiscal year ended February 2, 2019
Allowance for doubtful accounts (1)$984  $1,653  $—  $2,637  
Deferred tax asset valuation allowance$618,353  $—  $(20,524) $597,829  
Fiscal year ended February 3, 2018
Allowance for doubtful accounts and sales return reserve$1,384  $2,352  $(1,236) $2,500  
Deferred tax asset valuation allowance$456,541  $161,812  $—  $618,353  
(1) Beginning in fiscal 2019 upon the adoption of the new revenue recognition standard, the sales return reserve is included as a component of contract liabilities within accrued liabilities in the accompanying consolidated balance sheet. The additions and deductions to contract liabilities during fiscal 2020 is disclosed in “Note 8 - Revenue” in the accompanying notes to the consolidated financial statements.