XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Recent Accounting Pronouncements (Tables)
3 Months Ended
May 03, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
(in thousands)
 
February 1, 2019 (As reported)
 
Impact of Adoption
 
February 2, 2019
Assets:
 
 
 
 
 
 
   Operating lease right-of-use asset
 
$

 
$
27,494

 
$
27,494

 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
   Lease liability - current
 

 
9,892

 
9,892

   Lease liability - long-term
 

 
21,700

 
21,700

 
 
 
 
 
 
 
Stockholders' Equity:
 
 
 
 
 
 
   Accumulated deficit
 
(17,159
)
 
(1,741
)
(1) 
(18,900
)