Annual report pursuant to Section 13 and 15(d)

REVENUE RECOGNITION - Adoption of ASC 606 (Details)

v3.20.1
REVENUE RECOGNITION - Adoption of ASC 606 (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Assets      
Accounts receivable, net $ 39,973 $ 34,686  
Other current assets 49,130 66,823  
Current assets - discontinued operations   171,376  
Liabilities      
Accrued expenses and other current liabilities 246,110 268,698  
Current liabilities - discontinued operations   40,025  
Deferred taxes, net and other liabilities 67,813 119,545  
Noncurrent liabilities - discontinued operations   5,477  
Equity:      
Accumulated deficit $ (568,697) $ (468,048)  
Accounting Standards Update 2014-09      
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
Noncurrent liabilities - discontinued operations     4,642
Equity:      
Accumulated deficit     (514,990)
Previously Reported Balance | Accounting Standards Update 2014-09      
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
Noncurrent liabilities - discontinued operations     4,028
Equity:      
Accumulated deficit     (479,166)
Impact of Adoption | Accounting Standards Update 2014-09      
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)
Noncurrent liabilities - discontinued operations     614
Equity:      
Accumulated deficit     $ (35,824)