Recent Accounting Pronouncements and Change in Accounting Principle (Tables)

6 Months Ended

Aug. 04, 2018

ASU 2014-09

Impact of Adoption on Consolidated Balance Sheet

The impact of adoption on the Company’s consolidated balance sheet as of August 4, 2018 is as follows:

						Excluding ASU
(in thousands)	As Reported		ASU 2014-09 Effect			2014-09 Effect
Inventories	$	67,753	$	(948	)		68,701
Prepaid expenses and other current assets		11,043		948			10,095