Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.10.0.1
Revenue (Tables)
9 Months Ended
Nov. 03, 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 November 3, 2018
 
For the Nine-Month Period Ended November 3, 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
 
$
131,714

 
$
131,516

 
$
198

 
$
439,018

 
$
438,209

 
$
809

Cost of sales
 
84,559

 
84,414

 
145

 
278,738

 
278,069

 
669

Operating expense:
 
 
 
 
 
 
 
 
 
 
 
 
Distribution and selling
 
47,328

 
47,275

 
53

 
144,173

 
144,033

 
140

Net loss
 
(9,157
)
 
(9,157
)
 

 
(12,183
)
 
(12,183
)