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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Nov. 03, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Effects of Newly Adopted Accounting Standards The following table presents the effects that the aforementioned adopted accounting standards had on our February 3, 2018 condensed consolidated balance sheet:
 
February 3, 2018
(As Reported)
 
ASU 2018-02
 
ASU 2016-16
 
ASU 2014-09
 
February 3, 2018
(As Adjusted)
ASSETS
Inventories
$
233,726

 
$
—

 
$
—

 
$
(824
)
 
$
232,902

Prepaid expenses and other current assets
60,668

 
—

 
(500
)
 
5,389

 
65,557

Other assets, net
16,338

 
—

 
(5,206
)
 
—

 
11,132

LIABILITIES AND SHAREHOLDERS’ EQUITY
Other current and deferred liabilities
$
133,715

 
$
—

 
$
—

 
$
3,677

 
$
137,392

Deferred taxes
7,372

 
—

 
—

 
236

 
7,608

Retained earnings
599,810

 
39

 
(5,706
)
 
652

 
594,795

Accumulated other comprehensive loss
(44
)
 
(39
)
 
—

 
—

 
(83
)

Had the Company not adopted the provisions of ASU 2014-09, the effects of adoption of this standard on our unaudited condensed consolidated statement of income for the thirteen and thirty-nine weeks ended November 3, 2018 and unaudited condensed consolidated balance sheet as of November 3, 2018 were as follows:
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
November 3, 2018
 
November 3, 2018
 
As Reported
 
Effects of Standard
 
Balances Without Adoption of ASU 2014-09
 
As Reported
 
Effects of Standard
 
Balances Without Adoption of ASU 2014-09
Sales
$
499,877

 
$
783

 
$
500,660

 
$
1,606,412

 
$
(3,295
)
 
$
1,603,117

Cost of Goods Sold
318,899

 
237

 
319,136

 
1,001,699

 
(1,934
)
 
999,765

Selling, general and administrative expenses
178,394

 
5

 
178,399

 
538,902

 
(631
)
 
538,271

 
November 3, 2018
 
As Reported
 
Effects of Standard
 
Balances Without Adoption of ASU 2014-09
ASSETS
Inventory
$
266,100

 
$
1,383

 
$
267,483

Prepaid expenses and other current assets
62,167

 
(3,165
)
 
59,002

LIABILITIES AND SHAREHOLDERS’ EQUITY
Other current and deferred liabilities
$
126,337

 
$
(1,052
)
 
$
125,285