Recent Accounting Pronouncements (Tables)

3 Months Ended

May 04, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

(in thousands)	February 2, 2018(As reported)			Impact of Adoption		February 3, 2018
Assets:
Prepaid expenses and other current assets	$	26,659		$	10,425	$	37,084
Liabilities:
Other current liabilities	100,257			9,365		109,622
Stockholders' Equity:
Accumulated deficit	(29,810		)	1,060		(28,750		)

	May 4, 2018
(in thousands)	Balances Without Adoption			Impact of Adoption		As Reported
Assets:
Prepaid expenses and other current assets	$	33,437		$	8,158	$	41,595
Liabilities:
Other current liabilities	88,495			7,055		95,550
Stockholders' Equity:
Accumulated deficit	(32,483		)	1,103		(31,380		)