Annual report pursuant to Section 13 and 15(d)

Impairment, restructuring and other costs - Tabular disclosure (Details)

v3.21.1
Impairment, restructuring and other costs - Tabular disclosure (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 30, 2021
USD ($)
Oct. 31, 2020
USD ($)
Aug. 01, 2020
USD ($)
store
May 02, 2020
USD ($)
Jan. 30, 2021
USD ($)
Feb. 01, 2020
USD ($)
Feb. 02, 2019
USD ($)
Restructuring Cost and Reserve [Line Items]              
Impairment of long-lived tangible and right-of-use assets         $ 41,948    
Total $ 30,398 $ 23,624 $ 40,758 $ 19,542 114,322    
Restructuring and other costs              
Non-cash impairment charges         72,533    
Restructuring accrual recorded in accrued liabilities $ 9,476       9,476    
Restructuring and other              
Restructuring Cost and Reserve [Line Items]              
Total         114,322    
Restructuring and other costs              
Non-cash impairment charges           $ 0 $ 0
Store Closures              
Restructuring Cost and Reserve [Line Items]              
Impairment of long-lived tangible and right-of-use assets         19,569    
Lease termination costs         7,443    
Severance         489    
Total         27,501    
Restructuring and other costs              
Number of store closings | store     19        
Suspension of Canadian Expansion              
Restructuring Cost and Reserve [Line Items]              
Impairment of long-lived tangible and right-of-use assets         11,016    
Lease termination costs         17,388    
Severance         717    
Total         29,121    
Other Severance              
Restructuring Cost and Reserve [Line Items]              
Total         $ 15,752