Asset Impairment (Notes)

9 Months Ended

Nov. 02, 2024

Asset Impairment [Abstract]

Asset Impairment Charges [Text Block]

ASSET IMPAIRMENT

The following table provides asset impairment charges for the thirteen and thirty-nine weeks ended November 2, 2024 and October 28, 2023:

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	November 2, 2024		October 28, 2023		November 2, 2024		October 28, 2023
Operating lease right-of-use asset impairment	$	233	$	—	$	1,043	$	1,414
Property and equipment asset impairment	5,266		—		6,023		3,022
Total asset impairment	$	5,499	$	—	$	7,066	$	4,436

Asset impairment charges for the thirty-nine weeks ended November 2, 2024 and October 28, 2023 related to certain of the Company’s store assets, primarily in the APAC segment. The store impairment charges for the thirty-nine weeks ended November 2, 2024 reduced the then carrying amount of the impaired stores’ assets to their fair value of approximately $6.4 million, including $5.1 million related to operating lease right-of-use assets.