Accounts Receivable

3 Months Ended

May 05, 2018

Accounts Receivable

4. ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following as of:

	May 5,			February 3,
	2018			2018
	(in thousands)
Trade accounts	$	196,930		$	163,872
Royalties		6,540			7,107
Other receivables		912			902
Total		204,382			171,881
Less: Allowances (1)		(2,564	)		(15,018	)
Total	$	201,818		$	156,863

⁽¹⁾  Due to the adoption of Accounting Standards Update No 2014-09, “Revenue from Contracts with Customers (ASC 606),” sales allowances and reserves for fiscal 2019 have been reclassified as other current liabilities. There was no reclassification made to sales allowances and reserves for fiscal 2018. Refer to footnote 2.