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Recent Accounting Pronouncements (Tables)
 9 Months Ended
Nov. 03, 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 November 3, 2018 was (in thousands):

  
As Reported
  
ASU 2014-09 Effect (1)
  
Excluding ASU 2014-09 Effect
 
Inventories, net
 
$
256,854
  
$
(278
)
 
$
257,132
 
Other current assets
 
$
23,395
  
$
201
  
$
23,194
 
Accounts payable
 
$
109,445
  
$
1,116
  
$
108,329
 
Other accrued expenses
 
$
9,155
  
$
837
  
$
8,318
 

(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 November 3, 2018 was (in thousands, except per share amounts):

  
As Reported
  
ASU 2014-09 Effect
  
Excluding ASU 2014-09 Effect
 
Net sales
 
$
216,888
  
$
508
  
$
216,380
 
Cost of goods sold
 
$
146,376
  
$
364
  
$
146,012
 
Gross margin
 
$
70,512
  
$
144
  
$
70,368
 
Store operating, selling and administrative expenses
 
$
62,342
  
$
51
  
$
62,291
 
Income before provision for income taxes
 
$
2,119
  
$
92
  
$
2,027
 
Provision for income taxes
 
$
620
  
$
27
  
$
593
 
Net income
 
$
1,499
  
$
65
  
$
1,434
 
Diluted earnings per share
 
$
0.08
  
$
-
  
$
0.08
 

The effect of the adoption of ASU 2014-09 on our unaudited condensed consolidated statement of operations for the thirty-nine weeks ended November 3, 2018 was (in thousands, except per share amounts):

  
As Reported
  
ASU 2014-09 Effect
  
Excluding ASU 2014-09 Effect
 
Net sales
 
$
702,718
  
$
(17
)
 
$
702,735
 
Cost of goods sold
 
$
469,082
  
$
42
  
$
469,040
 
Gross margin
 
$
233,636
  
$
(59
)
 
$
233,695
 
Store operating, selling and administrative expenses
 
$
186,211
  
$
(12
)
 
$
186,223
 
Income before provision for income taxes
 
$
28,965
  
$
(47
)
 
$
29,012
 
Provision for income taxes
 
$
7,179
  
$
(12
)
 
$
7,191
 
Net income
 
$
21,786
  
$
(35
)
 
$
21,821
 
Diluted earnings per share
 
$
1.15
  
$
-
  
$
1.15