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The Company (Tables)
 3 Months Ended
May 04, 2019
Accounting Policies [Abstract]  
Summary of Condensed Consolidated Statements of Cash Flows Illustrating Effect of Corrections

The following are selected line items from the Company’s condensed consolidated statements of cash flows illustrating the effect of the corrections, prior to the adoption of the modified retrospective application of the new lease accounting standard (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended May 5, 2018

 

    

As Reported

    

Adjustment

 

As Revised

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

Change in accounts payable and accrued expenses

 

$

(57,215)

 

$

9,201

 

$

(48,014)

Net cash provided by operating activities

 

 

7,756

 

 

9,201

 

 

16,957

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

Capital expenditures

 

 

(27,121)

 

 

(9,201)

 

 

(36,322)

Net cash used in investing activities

 

 

(27,121)

 

 

(9,201)

 

 

(36,322)

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended August 4, 2018

 

    

As Reported

    

Adjustment

 

As Revised

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

Change in accounts payable and accrued expenses

 

$

(42,717)

 

$

9,201

 

$

(33,516)

Net cash provided by operating activities

 

 

70,229

 

 

9,201

 

 

79,430

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

Capital expenditures

 

 

(61,212)

 

 

(9,201)

 

 

(70,413)

Net cash used in investing activities

 

 

(61,212)

 

 

(9,201)

 

 

(70,413)

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended November 3, 2018

 

    

As Reported

    

Adjustment

 

As Revised

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

Change in accounts payable and accrued expenses

 

$

(23,601)

 

$

9,201

 

$

(14,400)

Net cash provided by operating activities

 

 

127,592

 

 

9,201

 

 

136,793

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

Capital expenditures

 

 

(104,403)

 

 

(9,201)

 

 

(113,604)

Net cash used in investing activities

 

 

(104,403)

 

 

(9,201)

 

 

(113,604)

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended February 2, 2019

 

    

As Reported

    

Adjustment

 

As Revised

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

Change in accounts payable and accrued expenses

 

$

(452)

 

$

9,201

 

$

8,749

Net cash provided by operating activities

 

 

300,556

 

 

9,201

 

 

309,757

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

Capital expenditures

 

 

(136,736)

 

 

(9,201)

 

 

(145,937)

Net cash used in investing activities

 

 

(136,736)

 

 

(9,201)

 

 

(145,937)