Basis of Presentation (Tables)

9 Months Ended

Oct. 29, 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 October 31, 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 October 31, 2015
Net sales	$	641,219	100.0	$	—		$	—		$	4,214	$	645,433	100.0
Cost of goods sold	290,737		45.3	8,760			96,773			—		396,270		61.4
Gross Margin	350,482		54.7	(8,760		)	(96,773		)	4,214		249,163		38.6
Selling, general and administrative expenses	327,575		51.1	(8,760		)	(96,773		)	4,214		226,256		35.1

	As Previously Reported		% of Sales	Change in Accounting Policy			Effect of Change in Occupancy Classification			Effect of Error Correction		As Adjusted		% of Sales
Thirty-Nine Weeks Ended October 31, 2015
Net sales	$	2,014,910	100.0	$	—		$	—		$	14,115	$	2,029,025	100.0
Cost of goods sold	902,690		44.8	27,585			289,268			—		1,219,543		60.1
Gross Margin	1,112,220		55.2	(27,585		)	(289,268		)	14,115		809,482		39.9
Selling, general and administrative expenses	964,229		47.9	(27,585		)	(289,268		)	14,115		661,491		32.6