v3.8.0.1
Revenue - Summary of Impact of Adoption of New Revenue Standard (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
Feb. 03, 2018
Assets      
Accounts receivable, net $ 329,650   $ 280,395
Inventory 169,556   170,039
Other non-current assets 209,261   148,800
Liabilities and shareholders' equity:      
Accrued liabilities 180,117   86,958
Deferred income 1,880   61,237
Retained earnings 1,542,437   1,409,452
Consolidated statement of operation:      
Net revenue 604,631 $ 572,709  
Cost of goods sold 228,938 227,198  
Net income (loss) $ 128,612 $ 106,621  
Net income (loss) per share - Basic (in usd per share) $ 0.26 $ 0.21  
Net income (loss) per share - Diluted (in usd per share) $ 0.25 $ 0.21  
Adjustments | Accounting Standards Update 2014-09      
Assets      
Accounts receivable, net $ (5,837)    
Inventory (2,486)    
Other non-current assets (58,717)    
Liabilities and shareholders' equity:      
Accrued liabilities (97,983)    
Deferred income 77,368    
Retained earnings (46,425)   $ 34,200
Consolidated statement of operation:      
Net revenue (15,529)    
Cost of goods sold (3,396)    
Net income (loss) $ (12,133)    
Net income (loss) per share - Basic (in usd per share) $ (0.03)    
Net income (loss) per share - Diluted (in usd per share) $ (0.02)    
Balances without adoption of new revenue standard      
Assets      
Accounts receivable, net $ 323,813    
Inventory 167,070    
Other non-current assets 150,544    
Liabilities and shareholders' equity:      
Accrued liabilities 82,134    
Deferred income 79,248    
Retained earnings 1,496,012    
Consolidated statement of operation:      
Net revenue 589,102    
Cost of goods sold 225,542    
Net income (loss) $ 116,479    
Net income (loss) per share - Basic (in usd per share) $ 0.23    
Net income (loss) per share - Diluted (in usd per share) $ 0.23