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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Recently Issued Accounting Pronouncements (Tables)

12 Months Ended

Feb. 02, 2019

Accounting Policies [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The effect of the adoption of ASU 2014-09 on our consolidated balance sheet as of February 2, 2019 was as follows:

		As Reported				Adjustments				Excluding Topic 606 Adjustments
Consolidated Balance Sheet Amounts
Inventory		$	125,190			$	679			$	124,511
Accrued store operating expenses		17,982				982				17,000
Accounts payable		29,008				(693		)		29,701
Retained earnings		244,823				389				244,434

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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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