Impairment, restructuring and other costs (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jul. 31, 2021
USD ($)
|
Aug. 01, 2020
USD ($)
store
|
Jul. 31, 2021
USD ($)
|
Aug. 01, 2020
USD ($)
store
|
|
| Impairment, restructuring and other costs | ||||
| Total | $ 40,758 | $ 60,300 | ||
| Impairment, restructuring and other costs | ||||
| Non-cash impairment charges | $ 0 | $ 0 | 59,997 | |
| Impairment of Long-lived Tangible and Right-of-use Assets Resulting from COVID-19 | ||||
| Impairment, restructuring and other costs | ||||
| Impairment of long-lived tangible and right-of-use assets | 20,886 | 40,428 | ||
| Store Closures During Third Quarter of Fiscal 2020 | ||||
| Impairment, restructuring and other costs | ||||
| Impairment of long-lived tangible and right-of-use assets | 19,569 | 19,569 | ||
| Severance | 303 | 303 | ||
| Total | 19,872 | 19,872 | ||
| Impairment, restructuring and other costs | ||||
| Restructuring accrual recorded in accrued liabilities | $ 0 | $ 303 | $ 0 | $ 303 |
| Number of store closings | store | 19 | 19 | ||
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- Definition Number of store closings. No definition available.
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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