Annual report pursuant to Section 13 and 15(d)

REVENUE RECOGNITION - Adoption of ASC 606 (Details)

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REVENUE RECOGNITION - Adoption of ASC 606 (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Assets    
Accounts receivable, net $ 73,073 $ 79,783
Inventories 830,426 851,931
Other current assets 70,712 78,252
Liabilities    
Accrued expenses and other current liabilities 282,029 285,537
Deferred taxes, net and other liabilities 125,022 164,191
Equity    
Accumulated deficit (468,048) (479,166)
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 1,859 (303)
Inventories 10,343 (17,837)
Other current assets (3,189) 2,753
Liabilities    
Accrued expenses and other current liabilities (52,067) 32,378
Deferred taxes, net and other liabilities (11,967) (11,941)
Equity    
Accumulated deficit 20,491 (35,824)
Reported Balance    
Assets    
Accounts receivable, net   79,783
Inventories   851,931
Other current assets   78,252
Liabilities    
Accrued expenses and other current liabilities   285,537
Deferred taxes, net and other liabilities   164,191
Equity    
Accumulated deficit   $ (479,166)
Reported Balance | ASU 2014-09    
Assets    
Accounts receivable, net 74,932  
Inventories 840,769  
Other current assets 67,523  
Liabilities    
Accrued expenses and other current liabilities 229,962  
Deferred taxes, net and other liabilities 113,055  
Equity    
Accumulated deficit $ (447,557)