Quarterly report pursuant to Section 13 or 15(d)

REVENUE RECOGNITION - Adoption of ASC 606 (Details)

v3.19.2
REVENUE RECOGNITION - Adoption of ASC 606 (Details) - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
May 05, 2018
Feb. 03, 2018
Assets        
Accounts receivable, net $ 80,623 $ 73,073 $ 87,411  
Inventories 874,412 830,426 843,671  
Other current assets 49,904 70,712 69,937  
Liabilities        
Accrued expenses and other current liabilities 316,821 282,029 350,414  
Deferred taxes, net and other liabilities 70,161 125,022 151,503  
Equity:        
Accumulated deficit $ (470,411) $ (468,048) $ (510,441)  
Cumulative adjustment upon ASC 606 adoption (see Note 5)        
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 | Cumulative adjustment upon ASC 606 adoption (see Note 5)        
Assets        
Accounts receivable, net       (303)
Inventories       (17,837)
Other current assets       2,753
Liabilities        
Accrued expenses and other current liabilities       32,378
Deferred taxes, net and other liabilities       (11,941)
Equity:        
Accumulated deficit       (35,824)
Reported Balance | Cumulative adjustment upon ASC 606 adoption (see Note 5)        
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)