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Impairment (Tables)
12 Months Ended
Jan. 29, 2022
Impairments [Abstract]  
Schedule of Impairment Information

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

 

 

 

 

52 Weeks Ended January 29, 2022

 

 

52 Weeks Ended January 30, 2021

 

 

52 Weeks Ended February 1, 2020

 

Impairment of leasehold improvements, fixtures and equipment at stores

 

$

754

 

 

$

3,142

 

 

$

9,862

 

Impairment of right-of-use-assets

 

 

 

 

 

6,245

 

 

 

2,929

 

Impairment of software projects

 

 

 

 

 

 

 

 

4,695

 

Impairment of excess store fixtures

 

 

 

 

 

 

 

 

895

 

Impairment of e-commerce distribution center

 

 

 

 

 

 

 

 

848

 

Total impairment

 

$

754

 

 

$

9,387

 

 

$

19,229

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total impairment, net of tax

 

$

565

 

 

$

6,948

 

 

$

15,133

 

Number of stores with leasehold improvements, fixtures and equipment impairment

 

 

4

 

 

 

24

 

 

 

38

 

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

 

 

 

 

 

24

 

 

 

9