Summary of Significant Accounting Policies Recent Accounting Pronouncements (Tables)

3 Months Ended

May 01, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The effects of the classification error on the Condensed Consolidated Statements of Cash Flow for the thirteen weeks ended May 2, 2020 is shown in the table below.

	Thirteen Weeks Ended
	As Originally Reported				As Restated
(in thousands)	May 2, 2020		Adjustment		May 2, 2020
Net cash used for operating activities	$	(90,776)	$	(50,000)	$	(140,776)
Net cash (used for) provided by investing activities	$	(46,990)	$	50,000	$	3,010
Net cash provided by financing activities	$	171,668	—		$	171,668
Effect of foreign currency exchange rates on cash	$	(3,891)	—		$	(3,891)
Net increase in cash and equivalents, and restricted cash and equivalents	$	30,011	—		$	30,011
Cash and equivalents, and restricted cash and equivalents, beginning of period	$	692,264	—		$	692,264
Cash and equivalents, and restricted cash and equivalents, end of period	$	722,275	—		$	722,275