Basis of Presentation (Tables)

3 Months Ended

May 05, 2018

Accounting Policies [Abstract]

Schedule of Adoption of ASU 2014-09

The effect of the adoption of ASU 2014-09 on our consolidated balance sheet as of May 5, 2018 was as follows:

	As Reported	Adjustments		Excluding Topic 606 Adjustments
Consolidated Balance Sheet Amounts
Inventory	118,181	1,288		116,893
Accrued store operating expenses	19,699	1,592		18,107
Accounts payable	25,818	(693	)	26,511
Retained earnings	253,036	389		252,647