XML 36 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation Basis of Presentation (Tables)
 6 Months Ended
Aug. 01, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
The following table reconciles the balance sheet line items impacted by the adoption of these standards at August 1, 2015:
Balance Sheet
August 1, 2015 Reported
 
ASU 2015-03 & 2015-15 Adjustments
 
ASU 2015-17 Adjustments
 
August 1, 2015 Adjusted
Other current assets
$
730

 
$
(2
)
 
$
(263
)
 
$
465

Other assets
610

 
(5
)
 
263

 
868

   Total assets
$
13,566

 
$
(7
)
 
$
—

 
$
13,559

 
 
 
 
 
 
 
 
Long-term debt
$
1,227

 
$
(7
)
 
$
—

 
$
1,220

   Total liabilities & equity
$
13,566

 
$
(7
)
 
$
—

 
$
13,559