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Recent Accounting Pronouncements and Change in Accounting Principle (Tables)
 9 Months Ended
Nov. 03, 2018
ASU 2014-09  
Impact of Adoption on Consolidated Balance Sheet The impact of adoption on the Company’s consolidated balance sheet as of November 3, 2018 is as follows:

 

 

 

 

 

 

 

 

 

Excluding

ASU

(in thousands)

 

As Reported

 

ASU 2014-09

Effect

 

2014-09

Effect

 

 

 

 

 

 

 

Inventories

 

$

79,054

 

$

(1,070

)

 

77,984

Prepaid expenses and other current assets

 

 

10,270

 

 

1,070

 

 

11,340