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Significant Accounting Policies (Tables)
12 Months Ended
Feb. 03, 2017
Accounting Policies [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The following table presents the Company’s operating expenses as previously reported, and as currently reclassified, on its Consolidated Statements of Operations for each of the fiscal years noted below:
 
Fiscal Year Ended January 29, 2016
 
Fiscal Year Ended January 30, 2015
 
 
 
As
 
 
 
As
 
As
 
 
 
As
 
 
 
Reported
 
Reclassification
 
Reclassified
 
Reported
 
Reclassification
 
Reclassified
Statements of Operations Data:
 
 
 
 
 
 
 
 
 
 
 
Selling, general and administrative
$
211,974

 
$
(211,974
)
 

 
$
146,324

 
$
(146,324
)
 

Research and development
49,747

 
19,851

 
69,598

 
32,053

 
13,039

 
45,092

Sales and marketing

 
111,978

 
111,978

 

 
85,046

 
85,046

General and administrative

 
80,145

 
80,145

 

 
48,239

 
48,239

 
Total operating expenses
$
261,721

 
$

 
$
261,721

 
$
178,377

 
$

 
$
178,377

The following presents the reclassifications to the previously reported Consolidated Statements of Operations for the quarterly periods in the fiscal years ended February 3, 2017 and January 29, 2016 as presented in the Company's quarterly reports on Form 10-Q filed for quarterly periods in fiscal 2017, except for information for the three months ended January 29, 2016, as noted below. See Note 2 for discussion of the nature of such reclassifications.
 
 
 
 
Research and Development
 
Sale and Marketing
 
General and Administrative
 
Total Operating Expense
Fiscal Year 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
 
 
 
 
 
 
 
 
April 29, 2016
 
 
 
 
 
 
 
 
 
 
As stated
 
$
13,596

 
$
27,496

 
$
27,852

 
$
68,944

 
 
Reclassification
4,001

 
2,766

 
(6,767
)
 

 
 
As reclassified
 
$
17,597

 
$
30,262

 
$
21,085

 
$
68,944

 
 
 
 
 
 
 
 
 
 
 
 
July 29, 2016
 
 
 
 
 
 
 
 
 
 
As stated
 
$
12,848

 
$
28,639

 
$
29,306

 
$
70,793

 
 
Reclassification
4,525

 
3,181

 
(7,706
)
 

 
 
As reclassified
 
$
17,373

 
$
31,820

 
$
21,600

 
$
70,793

 
 
 
 
 
 
 
 
 
 
 
 
October 28, 2016
 
 
 
 
 
 
 
 
 
 
As stated
 
$
12,181

 
$
26,424

 
$
29,709

 
$
68,314

 
 
Reclassification
4,782

 
3,301

 
(8,083
)
 

 
 
As reclassified
 
$
16,963

 
$
29,725

 
$
21,626

 
$
68,314


 
 
 
 
Research and
 
Sales and
 
General and
 
Total Operating
Fiscal Year 2016
 
Development
 
Marketing
 
Administrative
 
Expense
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
 
 
 
 
 
 
 
 
May 1, 2015
 
 
 
 
 
 
 
 
 
 
As stated
 
$
11,830

 
$
22,119

 
$
25,784

 
$
59,733

 
 
Reclassification
5,100

 
2,057

 
(7,157
)
 

 
 
As reclassified
 
$
16,930

 
$
24,176

 
$
18,627

 
$
59,733

 
 
 
 
 
 
 
 
 
 
 
 
July 31, 2015
 
 
 
 
 
 
 
 
 
 
As stated
 
$
12,643

 
$
26,696

 
$
28,148

 
$
67,487

 
 
Reclassification
4,941

 
2,514

 
(7,455
)
 

 
 
As reclassified
 
$
17,584

 
$
29,210

 
$
20,693

 
$
67,487

 
 
 
 
 
 
 
 
 
 
 
 
October 30, 2015
 
 
 
 
 
 
 
 
 
 
As stated
 
$
12,230

 
$
27,109

 
$
28,228

 
$
67,567

 
 
Reclassification
4,757

 
2,526

 
(7,283
)
 

 
 
As reclassified
 
$
16,987

 
$
29,635

 
$
20,945

 
$
67,567

 
 
 
 
 
 
 
 
 
 
 
 
January 29, 2016
 
 
 
 
 
 
 
 
 
 
As stated (1)
 
$
13,045

 
$

 
$
53,889

 
$
66,934

 
 
Reclassification
5,052

 
28,957

 
(34,009
)
 

 
 
As reclassified
 
$
18,097

 
$
28,957

 
$
19,880

 
$
66,934


(1) 
As disclosed in the Company's registration statement on Form S-1/A filed April 11, 2016 in connection with the IPO. Prior to the filing of the Company's Quarterly Report on Form 10-Q for the period ended April 29, 2016, the Company presented sales and marketing expense on a combined basis with general and administrative expense.