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Recent Accounting Pronouncements (Tables)
 6 Months Ended
Aug. 04, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The effect of the adoption of ASU 2014-09 on our unaudited condensed consolidated balance sheet as of August 4, 2018 was (in thousands):

  
As Reported
  
ASU 2014-09
Effect (1)
  
Excluding ASU 2014-09 Effect
 
Inventories, net
 
$
248,135
  
$
375
  
$
247,760
 
Other current assets
 
$
21,013
  
$
447
  
$
20,566
 
Accounts payable
 
$
112,759
  
$
569
  
$
112,190
 
Other accrued expenses
 
$
9,660
  
$
392
  
$
9,268
 

(1)  Does not include the cumulative effect of initially adopting ASU 2014-09 to our consolidated balance sheet as adjusted as of February 4, 2018.
 
The effect of the adoption of ASU 2014-09 on our unaudited condensed consolidated statement of operations for the thirteen weeks ended August 4, 2018 was (in thousands, except per share amounts):

  
As Reported
  
ASU 2014-09
Effect
  
Excluding ASU 2014-09 Effect
 
Net sales
 
$
211,123
  
$
(346
)
 
$
211,469
 
Cost of goods sold
 
$
144,772
  
$
(344
)
 
$
145,116
 
Gross margin
 
$
66,351
  
$
(2
)
 
$
66,353
 
Store operating, selling and administrative expenses
 
$
61,965
  
$
(27
)
 
$
61,992
 
Loss before provision for income taxes
 
$
(1,718
)
 
$
25
  
$
(1,743
)
Benefit for income taxes
 
$
(496
)
 
$
(7
)
 
$
(489
)
Net loss
 
$
(1,222
)
 
$
18
  
$
(1,240
)
Diluted loss per share
 
$
(0.06
)
 
$
0.01
  
$
(0.07
)
 
The effect of the adoption of ASU 2014-09 on our unaudited condensed consolidated statement of operations for the twenty-six weeks ended August 4, 2018 was (in thousands, except per share amounts):

  
As Reported
  
ASU 2014-09
Effect
  
Excluding ASU 2014-09 Effect
 
Net sales
 
$
485,830
  
$
(524
)
 
$
486,354
 
Cost of goods sold
 
$
322,706
  
$
(322
)
 
$
323,028
 
Gross margin
 
$
163,124
  
$
(202
)
 
$
163,326
 
Store operating, selling and administrative expenses
 
$
123,869
  
$
(63
)
 
$
123,932
 
Income before provision for income taxes
 
$
26,847
  
$
(139
)
 
$
26,986
 
Provision for income taxes
 
$
6,560
  
$
(34
)
 
$
6,594
 
Net income
 
$
20,287
  
$
(105
)
 
$
20,392
 
Diluted earnings per share
 
$
1.06
  
$
-
  
$
1.06