n's(CONN) - 2024 Q1 - Quarterly Report

As of April 30, 2023 and January 31, 2023, the balance of allowance for doubtful accounts and uncollectible interest for nonrestructured customer receivables was $138.3 million and $150.6 million, respectively. As of April 30, 2023 and January 31, 2023, the amount included in the allowance for doubtful accounts associated with principal and interest on restructured accounts was $32.6 million and $33.6 million, respectively. Debt Issuance Costs. Costs that are direct and incremental to debt issuance are defe ...