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Recent Accounting Pronouncements (Tables)

3 Months Ended

May 05, 2018

The impact of adoption on the Company’s consolidated balance sheet as of May 7, 2018 is as follows:

						Excluding ASU
(in thousands)	As Reported		ASU 2014-09 Effect			2014-09 Effect
Inventories	$	66,419	$	(1,271	)		67,690
Prepaid expenses and other current assets		11,774		1,271			10,503