XML 41 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 28, 2017
Summary of Significant Accounting Policies  
Reconciliation of Revision as Reported in Consolidated Statement of Operations

The following table provides a reconciliation of the revision for the year ended January 30, 2016 as reported in the consolidated statement of income included in the Company’s Annual Report on Form 10-K for fiscal year 2015, which was filed with the SEC on March 24, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

As Previously

 

 

 

 

For the thirteen weeks ended January 30, 2016

    

Reported

    

Revision

    

As Revised

Net sales

 

$

212,730

 

$

(4,181)

 

$

208,549

Cost of goods sold

 

 

141,918

 

 

(4,181)

 

 

137,737

Gross profit

 

 

70,812

 

 

 —

 

 

70,812

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As Previously

 

 

 

 

 

 

 

For the fiscal year ended January 30, 2016

    

Reported

    

Revision

    

As Revised

 

Net sales

 

$

729,912

 

$

(23,148)

 

$

706,764

 

Cost of goods sold

 

 

491,382

 

 

(23,148)

 

 

468,234

 

Gross profit

 

 

238,530

 

 

 —

 

 

238,530

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As Previously

 

 

 

 

 

 

 

For the fiscal year ended January 31, 2015

 

Reported

 

Revision

 

As Revised

 

Net sales

 

$

660,003

 

$

(20,134)

 

$

639,869

 

Cost of goods sold

 

 

444,796

 

 

(20,134)

 

 

424,662

 

Gross profit

 

 

215,207

 

 

 —

 

 

215,207