XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Recent Accounting Pronouncements (Tables) | 6 Months Ended
--- | ---
Aug. 03, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
(in thousands) |  | February 2, 2018(As reported) |  | Impact of Adoption |  | February 3, 2018
Assets: |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 26,659 |  |  | $ | 10,425 |  |  | $ | 37,084 |
Liabilities: |  |  |  |  |  |
Other current liabilities |  | 100,257 |  |  | 9,365 |  |  | 109,622 |
Stockholders' Equity: |  |  |  |  |  |
Accumulated deficit |  | (29,810 | ) |  | 1,060 |  |  | (28,750 | )
|  | August 3, 2018
(in thousands) |  | Balances Without Adoption |  | Impact of Adoption |  | As Reported
Assets: |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 31,757 |  |  | $ | 9,210 |  |  | $ | 40,967 |
Liabilities: |  |  |  |  |  |
Other current liabilities |  | 83,657 |  |  | 8,090 |  |  | 91,747 |
Stockholders' Equity: |  |  |  |  |  |
Accumulated deficit |  | (37,785 | ) |  | 1,120 |  |  | (36,665 | )

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + 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 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: 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
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration