Recent Accounting Pronouncements (Tables)

9 Months Ended

Nov. 02, 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		)

	November 2, 2018
(in thousands)	Balances Without Adoption			Impact of Adoption		As Reported
Assets:
Prepaid expenses and other current assets	$	38,246		$	10,755	$	49,001
Liabilities:
Other current liabilities	106,736			9,631		116,367
Stockholders' Equity:
Accumulated deficit	(34,494		)	1,123		(33,371		)