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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Aug. 04, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Effects of Newly Adopted Accounting Standards The following table presents the effects that the aforementioned adopted accounting standards had on our February 3, 2018 condensed consolidated balance sheet:
 
February 3, 2018
(As Reported)
 
ASU 2018-02
 
ASU 2016-16
 
ASU 2014-09
 
February 3, 2018
(As Adjusted)
ASSETS
Inventories
$
233,726

 
$

 
$

 
$
(824
)
 
$
232,902

Prepaid expenses and other current assets
60,668

 

 
(500
)
 
5,389

 
65,557

Other assets, net
16,338

 

 
(5,206
)
 

 
11,132

LIABILITIES AND SHAREHOLDERS’ EQUITY
Other current and deferred liabilities
$
133,715

 
$

 
$

 
$
3,677

 
$
137,392

Deferred taxes
7,372

 

 

 
236

 
7,608

Retained earnings
599,810

 
39

 
(5,706
)
 
652

 
594,795

Accumulated other comprehensive loss
(44
)
 
(39
)
 

 

 
(83
)

Had the Company not adopted the provisions of ASU 2014-09, the effects of adoption of this standard on our unaudited condensed consolidated statement of income for the thirteen and twenty-six weeks ended August 4, 2018 and unaudited condensed consolidated balance sheet as of August 4, 2018 were as follows:
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
August 4, 2018
 
August 4, 2018
 
As Reported
 
Effects of Standard
 
Balances Without Adoption of ASU 2014-09
 
As Reported
 
Effects of Standard
 
Balances Without Adoption of ASU 2014-09
Sales
$
544,720

 
$
2,584

 
$
547,304

 
$
1,106,535

 
$
(4,078
)
 
$
1,102,457

Cost of Goods Sold
347,853

 
694

 
348,547

 
682,800

 
(2,171
)
 
680,629

Selling, general and administrative expenses
174,089

 
1,426

 
175,515

 
360,508

 
(637
)
 
359,871

 
August 4, 2018
 
As Reported
 
Effects of Standard
 
Balances Without Adoption of ASU 2014-09
ASSETS
Inventory
$
224,233

 
$
1,662

 
$
225,895

Prepaid expenses and other current assets
57,301

 
(4,263
)
 
53,038

LIABILITIES AND SHAREHOLDERS' EQUITY
Other current and deferred liabilities
$
119,497

 
$
(1,331
)
 
$
118,166