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Accounts Receivable (Details) - USD ($) $ in Thousands | Aug. 04, 2018 | Feb. 03, 2018
--- | --- | ---
Accounts receivable |  |  |
Accounts receivable, gross |  | $ 294,958 | $ 309,215
Less allowances | [1] | 11,583 | 49,219
Accounts receivable, net |  | 283,375 | 259,996
Accrued expenses |  |  |
Accounts receivable |  |  |
Allowance for sales returns |  | 27,000 | 2,900
Allowance for markdowns | Accrued expenses |  |  |
Accounts receivable |  |  |
Liability related to contract with customer |  | 10,800 |
Trade receivables |  |  |
Accounts receivable |  |  |
Accounts receivable, gross |  | 280,739 | 290,478
Royalty receivables |  |  |
Accounts receivable |  |  |
Accounts receivable, gross |  | 6,859 | 5,504
Other receivables |  |  |
Accounts receivable |  |  |
Accounts receivable, gross |  | $ 7,360 | $ 13,233
[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 Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. + 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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