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
Aug. 03, 2019
Feb. 02, 2019
Aug. 04, 2018
Feb. 03, 2018
Assets        
Accounts receivable, net $ 65,176 $ 73,073 $ 65,099  
Inventories 846,952 830,426 786,510  
Other current assets 63,882 70,712 87,491  
Liabilities        
Accrued expenses and other current liabilities 289,810 282,029 313,319  
Deferred taxes, net and other liabilities 77,961 125,022 146,484  
Equity:        
Accumulated deficit $ (445,392) $ (468,048) $ (470,377)  
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)