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. 02, 2019
Feb. 02, 2019
Nov. 03, 2018
Feb. 03, 2018
Assets        
Accounts receivable, net $ 42,056 $ 34,686 $ 34,637  
Other current assets 60,778 66,823 66,063  
Current assets - discontinued operations   171,376 165,358  
Liabilities        
Accrued expenses and other current liabilities 250,706 268,698 290,422  
Current liabilities - discontinued operations   40,025 33,661  
Deferred taxes, net and other liabilities 73,968 119,545 144,138  
Non-current liabilities - discontinued operations   5,477 4,452  
Equity:        
Accumulated deficit $ (534,979) $ (468,048) $ (464,993)  
Cumulative adjustment upon ASC 606 adoption        
Assets        
Accounts receivable, net       $ 35,985
Other current assets       79,981
Current assets - discontinued operations       165,025
Liabilities        
Accrued expenses and other current liabilities       299,619
Current liabilities - discontinued operations       41,893
Deferred taxes, net and other liabilities       147,608
Non-current liabilities - discontinued operations       4,642
Equity:        
Accumulated deficit       (514,990)
Impact of Adoption of ASU 606 | Cumulative adjustment upon ASC 606 adoption        
Assets        
Accounts receivable, net       (303)
Other current assets       2,753
Current assets - discontinued operations       (17,837)
Liabilities        
Accrued expenses and other current liabilities       52,673
Current liabilities - discontinued operations       (20,295)
Deferred taxes, net and other liabilities       (12,555)
Non-current liabilities - discontinued operations       614
Equity:        
Accumulated deficit       (35,824)
Reported Balance | Cumulative adjustment upon ASC 606 adoption        
Assets        
Accounts receivable, net       36,288
Other current assets       77,228
Current assets - discontinued operations       182,862
Liabilities        
Accrued expenses and other current liabilities       246,946
Current liabilities - discontinued operations       62,188
Deferred taxes, net and other liabilities       160,163
Non-current liabilities - discontinued operations       4,028
Equity:        
Accumulated deficit       $ (479,166)