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Basis of Presentation (Tables)
6 Months Ended
Jul. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Presentation Adjustment Effects
The effects of the aforementioned accounting policy change, change in classification and error correction to the August 1, 2015 unaudited Condensed Consolidated Statement of Income are as follows (dollars in thousands):
 
As Previously Reported
 
% of Sales
 
Change in Accounting Policy
 
Effect of Change in Occupancy Classification
 
Effect of Error Correction
 
As Adjusted
 
% of Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Thirteen weeks ended August 1, 2015:
 
 
 
 
 
 
 
 
 
 
Net sales
$
680,351

 
100.0
 
$

 
$

 
$
5,475

 
$
685,826

 
100.0
Cost of goods sold
314,383

 
46.2
 
9,484

 
97,258

 

 
421,125

 
61.4
Gross Margin
365,968

 
53.8
 
(9,484
)
 
(97,258
)
 
5,475

 
264,701

 
38.6
Selling, general and administrative expenses
308,437

 
45.3
 
(9,484
)
 
(97,258
)
 
5,475

 
207,170

 
30.2
 
As Previously Reported
 
% of Sales
 
Change in Accounting Policy
 
Effect of Change in Occupancy Classification
 
Effect of Error Correction
 
As Adjusted
 
% of Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Twenty-six weeks ended August 1, 2015:
 
 
 
 
 
 
 
 
 
 
Net sales
$
1,373,690

 
100.0
 
$

 
$

 
$
9,902

 
$
1,383,592

 
100.0
Cost of goods sold
611,952

 
44.5
 
18,825

 
192,496

 

 
823,273

 
59.5
Gross Margin
761,738

 
55.5
 
(18,825
)
 
(192,496
)
 
9,902

 
560,319

 
40.5
Selling, general and administrative expenses
636,654

 
46.3
 
(18,825
)
 
(192,496
)
 
9,902

 
435,235

 
31.5