Impairment, restructuring and other costs - Restructuring and other costs - Tabular disclosure (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||
---|---|---|---|---|---|
Oct. 31, 2020 |
Nov. 02, 2019 |
Aug. 01, 2020 |
Oct. 31, 2020 |
Nov. 02, 2019 |
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Restructuring and other costs | |||||
Long-lived asset impairment charge | $ 40,428 | $ 69,932 | |||
Total | $ 23,624 | 83,924 | |||
Restructuring and other | |||||
Restructuring and other costs | |||||
Total | 23,624 | 43,496 | |||
Store Closures | |||||
Restructuring and other costs | |||||
Long-lived asset impairment charge | 19,569 | ||||
Lease termination costs | 1,844 | 1,844 | |||
Severance | 186 | 489 | |||
Total | 2,030 | $ 0 | 21,902 | $ 0 | |
Suspension of Canadian Expansion | |||||
Restructuring and other costs | |||||
Long-lived asset impairment charge | 9,935 | 9,935 | |||
Lease termination costs | 5,317 | 5,317 | |||
Severance | 634 | 634 | |||
Total | 15,886 | 0 | 15,886 | 0 | |
Other Severance | |||||
Restructuring and other costs | |||||
Severance | 5,708 | 5,708 | |||
Total | $ 5,708 | $ 0 | $ 5,708 | $ 0 |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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