Basis of Presentation (Tables)

6 Months Ended

Aug. 04, 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 sales return merchandise 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
	July 29, 2017		ASU 2014-09			July 29, 2017
	As previously reported		Adjustments			As adjusted
Assets:
Merchandise inventories, net	$	460,405	$	(2,086	)	$	458,319
Prepaid expenses and other current assets	62,357		2,086			64,443

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
	July 29, 2017		ASU 2014-09		July 29, 2017
	As previously reported		Adjustments		As adjusted
Net sales	$	377,081	$	—	$	377,081
Credit income	—		13,190		13,190
Total revenues	377,081		13,190		390,271
Selling, general and administrative expenses	100,643		13,190		113,833
	Six Months Ended				Six Months Ended
	July 29, 2017		ASU 2014-09		July 29, 2017
	As previously reported		Adjustments		As adjusted
Net sales	685,688		—		685,688
Credit income	—		26,118		26,118
Total revenues	685,688		26,118		711,806
Selling, general and administrative expenses	189,152		26,118		215,270

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)
	Six Months Ended						Six Months Ended
	July 29, 2017			ASU 2014-09			July 29, 2017
	As previously reported			Adjustments			As adjusted
Cash flows from operating activities:
Increase in merchandise inventories	$	(19,251	)	$	1,052		$	(18,199	)
Increase in other assets	(22,188		)	(1,052		)	(23,240		)