Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition - Adoption of ASC 606 (Details)

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Revenue Recognition - Adoption of ASC 606 (Details) - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Oct. 28, 2017
Assets      
Accounts receivable, net $ 80,696 $ 79,783 $ 81,193
Inventories 875,003 851,931 973,001
Other current assets 70,433 78,252 53,566
Liabilities      
Accrued expenses and other current liabilities 302,322 285,537 281,533
Deferred taxes, net and other liabilities 148,590 164,191 160,197
Equity      
Accumulated deficit (464,993) (479,166) $ (469,463)
Impact of Adoption of ASU 606 | ASU 2014-09      
Assets      
Accounts receivable, net 2,154 (303)  
Inventories 11,624 (17,837)  
Other current assets (2,659) 2,753  
Liabilities      
Accrued expenses and other current liabilities (57,248) 32,378  
Deferred taxes, net and other liabilities (11,967) (11,941)  
Equity      
Accumulated deficit 36,487 (35,824)  
Adjusted Balance | ASU 2014-09      
Assets      
Accounts receivable, net 82,850 79,480  
Inventories 886,627 834,094  
Other current assets 67,774 81,005  
Liabilities      
Accrued expenses and other current liabilities 245,074 317,915  
Deferred taxes, net and other liabilities 136,623 152,250  
Equity      
Accumulated deficit $ (428,506) $ (514,990)