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Impairment (Tables)
9 Months Ended
Nov. 02, 2024
Impairment [Abstract]  
Schedule of Impairment Information

The table below sets forth impairment information (in thousands, except store counts) for the periods indicated:

 

 

13-Week Period Ended

 

 

39-Week Period Ended

 

 

 

November 2, 2024

 

 

October 28, 2023

 

 

November 2, 2024

 

 

October 28, 2023

 

Impairment of leasehold improvements, fixtures and equipment at stores

 

$

1

 

 

$

268

 

 

$

32

 

 

$

595

 

Impairment of other long-lived assets(1)

 

 

 

 

 

48

 

 

 

 

 

 

947

 

Total impairment

 

$

1

 

 

$

316

 

 

$

32

 

 

$

1,542

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of stores with leasehold improvements, fixtures and equipment impairment

 

 

 

 

 

4

 

 

 

1

 

 

 

6

 

(1)
Other long-lived asset impairment includes the write-off of software costs, cloud computing implementation costs and fixtures related to the closing of two e-commerce distribution centers in fiscal 2023.