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Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

6 Months Ended

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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- References

No definition available.

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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

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