XML 79 R65.htm IDEA: XBRL DOCUMENT v3.21.1
Flagship Store Exit (Benefits) Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
May 01, 2021
May 02, 2020
Apr. 29, 2021
Flagship Store Exit Charges [Abstract]      
Lease Cost from Flagship Store Exits $ (841) $ 0  
Property, Plant and Equipment, Disposals [1] (514) 0  
Severance Costs 255 (543)  
Flagship store exit benefits (1,100) (543)  
Cash paid for operating lease liabilities 145,052 66,510  
Restructuring Cost and Reserve [Line Items]      
Cash paid for operating lease liabilities 145,052 $ 66,510  
SoHo New York City Flagship Store      
Flagship Store Exit Charges [Abstract]      
Gain (Loss) on Termination of Lease 900    
Cash paid for operating lease liabilities 63,800    
Reduction of Operating Lease Liability 65,000    
Operating Lease, Liability     $ 80,100
Restructuring Cost and Reserve [Line Items]      
Cash paid for operating lease liabilities 63,800    
Reduction of Operating Lease Liability 65,000    
Operating Lease, Liability     $ 80,100
Gain (Loss) on Termination of Lease $ 900    
[1] Amounts represent costs incurred or benefits associated with returning the store to its original condition, including updated estimates to previously established accruals for asset retirement obligations and costs to remove inventory and store assets