XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1

REVENUE (Tables)

6 Months Ended

Jul. 29, 2018

Accounting Standards Update 2014-09

Summarize Impact of Adopting ASU 2014-09 to Consolidated Financial Statements

The following summarizes the impact of adopting ASU 2014-09 on our Condensed Consolidated Statement of Earnings for the thirteen and twenty-six weeks ended July 29, 2018.

		Thirteen Weeks Ended July 29, 2018												Twenty-six Weeks Ended July 29, 2018
In thousands		As Reported				ASU 2014-09 Adjustment				As Adjusted				As Reported				ASU 2014-09 Adjustment				As Adjusted
Net revenue		$	1,275,174			$	(16,831	)		$	1,258,343			$	2,478,174			$	(41,932	)		$	2,436,242
Cost of goods sold			811,232				(2,257	)			808,975				1,582,068				(8,401	)			1,573,667
Gross profit			463,942				(14,574	)			449,368				896,106				(33,531	)			862,575
Selling, general and administrative expenses			389,776				(10,908	)			378,868				755,390				(23,170	)			732,220
Operating income		$	74,166			$	(3,666	)		$	70,500			$	140,716			$	(10,361	)		$	130,355

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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