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Impairment (Tables)
9 Months Ended
Oct. 30, 2021
Impairments [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

 

 

 

October 30, 2021

 

 

October 31, 2020

 

 

October 30, 2021

 

 

October 31, 2020

 

Impairment of leasehold improvements, fixtures and equipment at stores

 

$

444

 

 

$

162

 

 

$

754

 

 

$

2,782

 

Impairment of right-of-use-assets

 

 

 

 

 

15

 

 

 

 

 

 

6,245

 

Total impairment

 

$

444

 

 

$

177

 

 

$

754

 

 

$

9,027

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total impairment, net of tax

 

$

334

 

 

$

121

 

 

$

568

 

 

$

6,927

 

Number of stores with leasehold improvements, fixtures and equipment impairment

 

 

2

 

 

 

4

 

 

 

4

 

 

 

22

 

Number of stores with right-of-use-asset impairment

 

 

 

 

 

2

 

 

 

 

 

 

24