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Accounts Receivable (Tables) | 6 Months Ended
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Aug. 04, 2018
Receivables [Abstract] |
Schedule of accounts receivable | Accounts receivable is summarized as follows (in thousands):
| Aug 4, 2018 |  | Feb 3, 2018
Trade | $ | 280,739 |  |  | $ | 290,478 |
Royalty | 6,859 |  |  | 5,504 |
Other | 7,360 |  |  | 13,233 |
| 294,958 |  |  | 309,215 |
Less allowances (1) | 11,583 |  |  | 49,219 |
| $ | 283,375 |  |  | $ | 259,996 |
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(1) | As of February 3, 2018, the accounts receivable allowance included allowances for doubtful accounts, wholesale sales returns and wholesale markdowns. During the first quarter of fiscal 2019, the Company adopted a new revenue recognition standard on a modified retrospective basis which changed the presentation of allowances for wholesale sales returns and wholesale markdowns to be classified within accrued expenses rather than as a reduction to accounts receivable. Accordingly, the Company has included allowances of $27.0 million and $10.8 million related to wholesale sales returns and wholesale markdowns, respectively, in accrued expenses as of August 4, 2018. As of August 4, 2018, the accounts receivable allowance was only related to allowances for doubtful accounts. Refer to Notes 1 and 2 for further information regarding the impact from the adoption of the new revenue recognition standard on the Company’s condensed consolidated financial statements and related disclosures during the second quarter of fiscal 2019.

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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