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Impairments (Details)
$ in Thousands
3 Months Ended
May 02, 2020
USD ($)
May 04, 2019
USD ($)
Impairments [Abstract]    
Asset Impairment Charges
Impairments
The Company evaluates the recoverability of the carrying amounts of long-lived assets when events or changes in circumstances dictate that their carrying values may not be recoverable. This review includes the evaluation of individual under-performing retail stores and assessing the recoverability of the carrying value of the assets related to the stores. Future cash flows are projected for the remaining lease life. If the estimated future cash flows are less than the carrying value of the assets, the Company records an impairment charge equal to the difference between the assets’ fair value and carrying value. The fair value is estimated using a discounted cash flow approach considering such factors as future sales levels, gross margins, changes in rent and other expenses as well as the overall operating environment specific to that store. The amount of the impairment charge is allocated proportionately to all assets in the asset group with no asset written down below its individual fair value.
In connection with the adoption of the new lease accounting standard at the beginning of fiscal 2019, the Company reviewed its store portfolio for possible impairment, as the new right-of-use assets were included as part of the long-lived asset group that was evaluated for impairment. As of the beginning of fiscal 2019, the Company recorded an adjustment to increase the opening balance of accumulated deficit by approximately $0.3 million for the cumulative effect of the adoption of ASC 842 for right-of-use assets at six of the impaired stores.
During the 13-week period ended May 2, 2020, the Company recorded an impairment charge of approximately $1.0 million for right-of-use asset impairment at six stores. The Company also recorded an impairment charge totaling approximately $2.2 million and $1.9 million for the 13-week periods ended May 2, 2020 and May 4, 2019, respectively, for leasehold improvements, fixtures and equipment at 16 stores and 8 stores, respectively, for which the carrying values exceed the respective fair values for these assets. The total impairment charge, net of tax, for the 13-week periods ended May 2, 2020 and May 4, 2019 was $2.4 million and $1.4 million, respectively.
 
Impaired Long-Lived Assets Held and Used [Line Items]    
Cumulative effect of change in accounting principle $ 0 $ 331
Impairment of operating lease right-of-use assets 1,000  
Impairment of leasehold improvements, fixtures, and equipment 2,200 1,900
impairment net of tax $ 2,400 $ 1,400
Right of Use Asset [Member]    
Impaired Long-Lived Assets Held and Used [Line Items]    
Number of Store Locations with Impairment 6  
Property and Equipment [Member]    
Impaired Long-Lived Assets Held and Used [Line Items]    
Number of Store Locations with Impairment 16 8