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Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Aug. 03, 2019
Leases [Abstract] |
New Accounting Pronouncement, Early Adoption | As a result of applying the new lease standard using the modified retrospective method, the following adjustments were made to accounts on the consolidated balance sheet as of February 3, 2019 (in thousands):
| Impact of ASC 842 Adoption
| As Reported February 2, 2019 |  | Adjustments |  | Adjusted February 3, 2019
Assets |  |  |  |  |
Current assets: |  |  |  |  |
Prepaid expenses and other current assets | 60,124 |  |  | (11,077 | ) |  | 49,047 |
Total current assets | 642,257 |  |  | (11,077 | ) |  | 631,180 |
Operating lease assets | — |  |  | 628,924 |  |  | 628,924 |
| $ | 952,264 |  |  | $ | 617,847 |  |  | $ | 1,570,111 |
Liabilities and Shareholders’ Equity |  |  |  |  |
Current liabilities: |  |  |  |  |
Other accrued expenses | 104,201 |  |  | (8,033 | ) |  | 96,168 |
Total current liabilities | 253,105 |  |  | (8,033 | ) |  | 245,072 |
Deferred rent and other | 84,065 |  |  | (84,065 | ) |  | — |
Long-term operating lease liabilities | — |  |  | 709,945 |  |  | 709,945 |
Total liabilities | 337,170 |  |  | 617,847 |  |  | 955,017 |
Shareholders’ equity: |  |  |  |  |
Total shareholders’ equity | 615,094 |  |  | — |  |  | 615,094 |
| $ | 952,264 |  |  | $ | 617,847 |  |  | $ | 1,570,111 |

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- Definition Tabular disclosure of financial statement line items and the effect of the guidance on the financial statement line items if the entity elects early adoption of accounting guidance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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