v3.20.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jan. 30, 2021
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 January 30, 2021
Allowance for doubtful accounts (1)$2,126 $1,442 $(1,497)$2,071 
Deferred tax asset valuation allowance$676,780 $72,688 $— $749,468 
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 
(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 2021 is disclosed in “Note 3 - Revenue” in the accompanying notes to the consolidated financial statements.