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Revenue (Tables)
3 Months Ended
May 05, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The impact of the new revenue standard adoption on our condensed consolidated statements of operations was as follows (in thousands):
 
 
For the Three-Month Period Ended May 5, 2018
 
 
As Reported
 
Balance without adoption of ASC 606
 
Effect of Change
Net sales
 
$
156,505

 
$
156,546

 
$
(41
)
Cost of sales
 
100,250

 
100,269

 
(19
)
Operating expense:
 
 
 
 
 
 
Distribution and selling
 
48,887

 
48,808

 
79

Net loss
 
(2,986
)
 
(2,885
)
 
(101
)