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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parenthetical)
$ in Thousands
May 01, 2018
USD ($)
[1]
Cumulative effect of ASU 2016-16 $ 100,950
ASU 2016-16  
Cumulative effect of ASU 2016-16 $ 101,000
[1]
ASU 2016-16 was effective on May 1, 2018 and we adopted using the modified retrospective transition method. We recognized a $101.0 million cumulative effect adjustment to increase the opening balance of retained earnings and increase deferred tax assets resulting from intra-entity transfers of intellectual property in fiscal year 2018.