Basis of Presentation (Tables)

9 Months Ended

Nov. 03, 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
	October 28, 2017		ASU 2014-09			October 28, 2017
	As previously reported		Adjustments			As adjusted
Assets:
Merchandise inventories, net	$	578,633	$	(2,266	)	$	576,367
Prepaid expenses and other current assets	52,376		2,266			54,642

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 to revenue, previously reported as an offset to selling, general and administrative expenses.

Condensed Consolidated Statement of Operations and Comprehensive Loss (in thousands)
	Three Months Ended				Three Months Ended
	October 28, 2017		ASU 2014-09		October 28, 2017
	As previously reported		Adjustments		As adjusted
Net sales	$	357,236	$	—	$	357,236
Credit income	—		13,670		13,670
Total revenues	357,236		13,670		370,906
Selling, general and administrative expenses	100,036		13,670		113,706
	Nine Months Ended				Nine Months Ended
	October 28, 2017		ASU 2014-09		October 28, 2017
	As previously reported		Adjustments		As adjusted
Net sales	$	1,042,924	$	—	$	1,042,924
Credit income	—		39,788		39,788
Total revenues	1,042,924		39,788		1,082,712
Selling, general and administrative expenses	289,188		39,788		328,976

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)
	Nine Months Ended						Nine Months Ended
	October 28, 2017			ASU 2014-09			October 28, 2017
	As previously reported			Adjustments			As adjusted
Cash flows from operating activities:
Increase in merchandise inventories	$	(137,479	)	$	1,232		$	(136,247	)
Increase in other assets	(9,709		)	(1,232		)	(10,941		)