Summary of Significant Accounting Policies (Tables)

9 Months Ended

Nov. 03, 2018

Accounting Standards Update 2014-09 [Member]

Summary of Impact of Adoption of Topic 606 on Consolidated Balance Sheet

The cumulative effect of the changes made to the Company’s February 3, 2018 balance sheet for the adoption of the standard update was as follows (in thousands):

	Balance as of February 3, 2018			Adjustment for new Standard			Balance as of February 4, 2018
Prepaid expenses and other current assets	$	81,972		$	7,820		$	89,792
Accrued expenses and other current liabilities		495,767			16,645			512,412
Deferred income taxes		57,074			(2,463	)		54,611
Accumulated deficit		(1,036,012	)		(6,362	)		(1,042,374	)

The impact of the adoption of the standards update on the Company’s Consolidated Balance Sheet as of November 3, 2018 was as follows (in thousands):

	As of November 3, 2018
	As Reported			Balance without adoption			Effect of change
Prepaid expenses and other current assets	$	78,179		$	71,603		$	6,576
Accrued expenses and other current liabilities		485,786			469,447			16,339
Deferred income taxes		51,810			54,346			(2,536	)
Accumulated deficit		(979,420	)		(972,193	)		(7,227	)