Basis of Presentation (Tables)

3 Months Ended

May 05, 2018

New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Abstract]

New Accounting Pronouncements, Schedule Of Effects On Balance Sheets

The condensed consolidated balance sheets reflect the reclassification of the asset for the right to recover merchandise returned from merchandise inventories to prepaid expenses and other current assets.

Condensed Consolidated Balance Sheets (in thousands)
	February 3, 2018		ASU 2014-09			February 3, 2018
	As previously reported		Adjustments			As adjusted
Assets:
Merchandise inventories, net	$	439,735	$	(1,358	)	$	438,377
Prepaid expenses and other current assets	51,049		1,358			52,407
	April 29, 2017		ASU 2014-09			April 29, 2017
	As previously reported		Adjustments			As adjusted
Assets:
Merchandise inventories, net	$	477,189	$	(2,141	)	$	475,048
Prepaid expenses and other current assets	46,054		2,141			48,195

New Accounting Pronouncements, Schedule Of Effects On Statements Of Operations And Comprehensive Loss

The condensed consolidated statement of operations reflects the reclassification of credit income from selling, general and administrative expenses to revenue.

Condensed Consolidated Statement of Operations and Comprehensive Loss (in thousands)
	Three Months Ended				Three Months Ended
	April 29, 2017		ASU 2014-09		April 29, 2017
	As previously reported		Adjustments		As adjusted
Net sales	$	308,607	$	—	$	308,607
Credit income	—		12,928		12,928
Total revenues	308,607		12,928		321,535
Selling, general and administrative expenses	88,509		12,928		101,437

New Accounting Pronouncements, Schedule Of Effects On Statement Of Cash Flows

The condensed consolidated statement of cash flows reflects the reclassification of the asset for the right to recover merchandise returned from merchandise inventories to prepaid expenses and other current assets.

Condensed Consolidated Statement of Cash Flows (in thousands)
	Three Months Ended						Three Months Ended
	April 29, 2017			ASU 2014-09			April 29, 2017
	As previously reported			Adjustments			As adjusted
Cash flows from operating activities:
Increase in merchandise inventories	$	(33,106	)	$	1,107		$	(31,999	)
Increase in other assets	(6,086		)	(1,107		)	(7,193		)