Fair Value Measurements (Tables)

12 Months Ended

Jan. 30, 2021

Summary of Non-Financial Assets Measured at Fair Value on Nonrecurring Basis

The following tables present the non-financial assets the Company measured at fair value on a non-recurring basis in fiscal 2020 and fiscal 2019, based on such fair value hierarchy:

	Net Carrying Value as of		Fair Value Measured and Recorded at Reporting Date Using:						Total Losses - Year Ended
(in thousands)	January 30, 2021		Level 1		Level 2		Level 3		January 30, 2021
Property and equipment	$	8,922	$	—	$	—	$	8,922	$	4,470	⁽¹⁾
Goodwill		31,973		—		—		31,973		9,462	⁽²⁾
Tradenames - Indefinite-lived		71,800		—		—		71,800		4,386	⁽²⁾
ROU Assets		76,101		—		—		76,101		8,556	⁽¹⁾

	Net Carrying Value as of		Fair Value Measured and Recorded at Reporting Date Using:						Total Losses - Year Ended
(in thousands)	February 1, 2020		Level 1		Level 2		Level 3		February 1, 2020
Property and equipment	$	—	$	—	$	—	$	—	$	641	⁽¹⁾
Goodwill		—		—		—		—		2,129	⁽²⁾
Tradenames - Indefinite-lived		5,086		—		—		5,086		3,550	⁽²⁾
Tradenames - Definite-lived		544		—		—		544		7,697	⁽²⁾
Customer Lists		—		—		—		—		6,115	⁽²⁾
ROU Assets		788		—		—		788		177	⁽¹⁾

⁽¹⁾Recorded within Impairment of long-lived assets on the Consolidated Statements of Operations and Comprehensive Income (Loss). See Note 1 “Description of Business and Summary of Significant Accounting Policies – (K) Impairment of Long-lived Assets” for additional information.

⁽²⁾ Recorded within Impairment of goodwill and intangible assets on the Consolidated Statements of Operations and Comprehensive Income (Loss). See Note 1 “Description of Business and Summary of Significant Accounting Policies – (K) Impairment of Long-lived Assets and (L) Goodwill and Other Intangible Assets” for additional information.