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Recently Issued Accounting Standards ASU 2014-09, Balance Sheet Impact (Tables)
6 Months Ended
Aug. 04, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
 
 
February 3,
2018
 
 
As previously reported
 
Adjustments
 
As adjusted
Assets
 
 

 
 

 
 

Accounts receivable
 
$
39,650

 
$
(1,213
)
 
$
38,437

Other current assets
 
39,612

 
10,747

 
50,359

Liabilities and stockholders' equity
 
 
 
 

 
 

Trade accounts payable and accrued expenses
 
835,747

 
9,534

 
845,281

 
 
July 29,
2017
 
 
As previously reported
 
Adjustments
 
As adjusted
Assets
 
 

 
 

 
 

Accounts receivable
 
$
39,191

 
$
(852
)
 
$
38,339

Other current assets
 
37,906

 
14,234

 
52,140

Liabilities and stockholders' equity
 
 

 
 
 


Trade accounts payable and accrued expenses
 
873,553

 
13,382

 
886,935

Schedule of AR, Contract Assets and Liabilities - Construction [Table Text Block]
 
 
Construction
(in thousands of dollars)
 
February 3,
2018
 
August 4,
2018
 
January 28,
2017
 
July 29,
2017
Accounts receivable
 
$
20,136

 
$
38,200

 
$
30,190

 
$
27,377

Costs and estimated earnings in excess of billings on uncompleted contracts
 
1,213

 
951

 
922

 
852

Billings in excess of costs and estimated earnings on uncompleted contracts
 
5,503

 
6,437

 
8,826

 
7,592