v3.5.0.2
Immaterial Restatement of Previously Issued Financial Statements and Reclassification (Tables)
6 Months Ended
Jul. 30, 2016
Summary of Corrections and Effect on Net Cash Used in Operating Activities and Net Cash Provided by Investing Activities

The following table provides a summary of the corrections and their effect on net cash used in operating activities and net cash provided by investing activities (in thousands):

 

     Three Months Ended  
     April 30, 2016  
     As Reported      Adjustment      As Adjusted  

Cash Flows from Operating Activities

        

Depreciation and amortization

   $ 21,788       $ 5,326       $ 27,114   
  

 

 

    

 

 

    

 

 

 

Prepaid expenses and other assets

   $ 38,056       $ (53,749    $ (15,693
  

 

 

    

 

 

    

 

 

 

Net cash provided by (used in) operating activities

   $ (609,601    $ (48,423    $ (658,024
  

 

 

    

 

 

    

 

 

 

Cash Flows from Investing Activities

        

Sales of available-for-sale securities

   $ 218,522       $ 53,749       $ 272,271   
  

 

 

    

 

 

    

 

 

 

Purchases of property and equipment

   $ (6,542    $ (5,326    $ (11,868
  

 

 

    

 

 

    

 

 

 

Net cash provided by investing activities

   $ 162,353       $ 48,423       $ 210,776   
  

 

 

    

 

 

    

 

 

 

Net cash used in financing activities

   $ (50,710    $ —         $ (50,710
  

 

 

    

 

 

    

 

 

 

Net decrease in cash and cash equivalents

   $ (497,958    $ —         $ (497,958