Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition - Adoption of ASC 606 (Details)

v3.10.0.1
Revenue Recognition - Adoption of ASC 606 (Details) - USD ($)
$ in Thousands
Aug. 04, 2018
Feb. 03, 2018
Jul. 29, 2017
Assets      
Accounts receivable, net $ 65,099 $ 79,783 $ 71,900
Inventories 786,510 851,931 944,783
Other current assets 87,491 78,252 55,432
Liabilities      
Accrued expenses and other current liabilities 313,319 285,537 276,616
Deferred taxes, net and other liabilities 146,484 164,191 162,313
Equity      
Accumulated deficit (470,377) (479,166) $ (497,160)
ASU 2014-09      
Assets      
Accounts receivable, net   79,480  
Inventories   834,094  
Other current assets   81,005  
Liabilities      
Accrued expenses and other current liabilities   317,915  
Deferred taxes, net and other liabilities   152,250  
Equity      
Accumulated deficit   (514,990)  
Impact of Adoption of ASU 606 | ASU 2014-09      
Assets      
Accounts receivable, net 2,879 (303)  
Inventories 12,748 (17,837)  
Other current assets (2,587) 2,753  
Liabilities      
Accrued expenses and other current liabilities (50,608) 32,378  
Deferred taxes, net and other liabilities (11,967) (11,941)  
Equity      
Accumulated deficit 35,535 $ (35,824)  
Amounts Under Legacy GAAP | ASU 2014-09      
Assets      
Accounts receivable, net 67,978    
Inventories 799,258    
Other current assets 84,904    
Liabilities      
Accrued expenses and other current liabilities 262,711    
Deferred taxes, net and other liabilities 134,517    
Equity      
Accumulated deficit $ (434,842)