Ulta Beauty, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Impairment, restructuring and other costs (Tables)

Impairment, restructuring and other costs (Tables)

12 Months Ended

Jan. 28, 2023

Impairment, restructuring and other costs

Schedule of impairment, restructuring and other costs


(In thousands)
Impairment of long-lived tangible and right-of-use assets (1)	$	41,948

Store closures
Impairment of long-lived tangible and right-of-use assets (1)		19,569
Lease termination costs		7,443
Severance		489
Total store closures		27,501

Suspension of Canadian expansion
Impairment of long-lived tangible and right-of-use assets (1)		11,016
Lease termination costs		17,388
Severance		717
Total suspension of Canadian expansion		29,121

Other severance		15,752
Total (2)	$	114,322

(1)

Amount is included in the $72,533 non-cash long-lived asset impairment charge on the consolidated statements of cash flows for the fiscal year ended January 30, 2021.

(2)

There were no impairment, restructuring and other costs recognized during fiscal 2022 or fiscal 2021.