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Recently Issued Accounting Standards ASU 2014-09, Balance Sheet Impact (Tables)

9 Months Ended

Nov. 03, 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



		October 28, 2017
		As previously reported				Adjustments				As adjusted
Assets
Accounts receivable		$	34,951			$	(1,012	)		$	33,939
Other current assets		52,926				11,104				64,030
Liabilities and stockholders' equity
Trade accounts payable and accrued expenses		1,277,658				10,092				1,287,750

Schedule of AR, Contract Assets and Liabilities - Construction [Table Text Block]



Construction
(in thousands of dollars)		February 3, 2018				November 3, 2018				January 28, 2017				October 28, 2017
Accounts receivable		$	20,136			$	51,603			$	30,190			$	22,738
Costs and estimated earnings in excess of billings on uncompleted contracts		1,213				1,823				922				1,012
Billings in excess of costs and estimated earnings on uncompleted contracts		5,503				6,774				8,826				8,195

Schedule of Contract Liabilities - Retail [Table Text Block]



Retail
(in thousands of dollars)		February 3, 2018				November 3, 2018				January 28, 2017				October 28, 2017
Contract liabilities		$	73,059			$	56,704			$	73,639			$	56,960