XML 63 R40.htm IDEA: XBRL DOCUMENT v3.25.1
ASSET IMPAIRMENT (Tables)
12 Months Ended
Feb. 01, 2025
Asset Impairment [Abstract]  
Asset Impairment Charges [Table Text Block]
The following table provides additional details related to long-lived asset impairment charges:
(in thousands)Fiscal 2024Fiscal 2023Fiscal 2022
Operating lease right-of-use asset impairment $5,470 $1,441 $6,248 
Property and equipment asset impairment (1)
6,126 6,848 7,783 
Total asset impairment (2)
$11,596 $8,289 $14,031 
(1)Amounts for Fiscal 2024 and Fiscal 2023 only include store asset impairment. Amounts for Fiscal 2022 include store asset impairment of $4.8 million and other asset impairment of $3.0 million.
(2)Included in Selling expense on the Consolidated Statements of Operations and Comprehensive Income (Loss).