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Asset Impairment (Notes)
3 Months Ended
May 03, 2025
Asset Impairment [Abstract]  
Asset Impairment Charges [Text Block] ASSET IMPAIRMENT
The following table provides asset impairment charges for the thirteen weeks ended May 3, 2025 and May 4, 2024:
Thirteen Weeks Ended
(in thousands)May 3, 2025May 4, 2024
Operating lease right-of-use asset impairment$449 $339 
Property and equipment asset impairment230 527 
Total asset impairment$679 $866 
Asset impairment charges for the thirteen weeks ended May 3, 2025 and May 4, 2024 related to certain of the Company’s store assets, primarily in the APAC segment. The store impairment charges for the thirteen weeks ended May 3, 2025 reduced the then carrying amount of the impaired stores’ assets to their fair value of approximately $2.6 million, including $1.7 million related to operating lease right-of-use assets.