Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.10.0.1
Revenue (Tables)
6 Months Ended
Aug. 04, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The impact of the new revenue standard adoption on our condensed consolidated statements of operations was as follows (in thousands):
 
 
For the Three-Month Period Ended August 4, 2018
 
For the Six-Month Period Ended August 4, 2018
 
 
As Reported
 
Balance without adoption of ASC 606
 
Effect of Change
 
As Reported
 
Balance without adoption of ASC 606
 
Effect of Change
Net sales
 
$
150,799

 
$
150,147

 
$
652

 
$
307,304

 
$
306,693

 
$
611

Cost of sales
 
93,929

 
93,385

 
544

 
194,179

 
193,654

 
525

Operating expense:
 
 
 
 
 
 
 
 
 
 
 
 
Distribution and selling
 
47,958

 
47,951

 
7

 
96,845

 
96,759

 
86

Net loss
 
(40
)
 
(141
)
 
101

 
(3,026
)
 
(3,026
)