XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Nature of Operations and Basis of Presentation (Tables)
 9 Months Ended
Oct. 28, 2018
Nature of Operations and Basis of Presentation [Abstract]  
Schedule of Reconciliation of Cash and Restricted Cash



 

 

 



 

October 28, 2018

(in thousands)

 

 

Cash

 

$

 2,500 

Restricted cash

 

 

 693 

Total cash and restricted cash shown in the condensed consolidated statement of cash flows

 

$

 3,193 



Schedule of Prior Period Reclassification



 

 

 



 

October 29, 2017

(in thousands)

 

 

 

Net cash used in investing activities:

 

 

 

As previously reported

 

$

 (44,643)

Reclassification based on adoption of ASC 230

 

 

 734 

As reclassified

 

$

 (43,909)