Impairment of Goodwill and Other Assets, Restructuring Costs (Tables)

12 Months Ended

Feb. 02, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Asset Impairment Charges

The following table summarizes the amounts recognized:

	2024		2023		2022
	(In thousands)
Costs recorded in cost of goods sold:
lululemon Studio obsolescence provision	$	—	$	23,709	$	62,928
Costs recorded in operating expenses:
Impairment of assets:
Impairment of goodwill	$	—	$	—	$	362,492
Impairment of intangible assets	—		16,951		40,585
Impairment of cloud computing arrangement implementation costs	—		16,074		—
Impairment of property and equipment	—		11,161		4,836
	$	—	$	44,186	$	407,913
Restructuring costs	—		30,315		—
Impairment of goodwill and other assets, restructuring costs	$	—	$	74,501	$	407,913
Total pre-tax charges	$	—	$	98,210	$	470,841
Income tax effects of charges	$	—	$	(26,085)	$	(28,171)
Total after-tax charges	$	—	$	72,125	$	442,670