XML 62 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Asset Impairments and Other Charges - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Restructuring Cost And Reserve [Line Items]      
Asset impairments and other, net $ (8,056) $ 18,682 $ 13,374
Insurance gain 600    
Gain on sale of building     (600)
Hurricane Maria      
Restructuring Cost And Reserve [Line Items]      
Insurance gain     200
Trademark      
Restructuring Cost And Reserve [Line Items]      
Asset impairments and other, net   5,300  
Togast Acquisition      
Restructuring Cost And Reserve [Line Items]      
Gain for the release of an earn-out related to the acquisition   400  
Distribution Warehouse      
Restructuring Cost And Reserve [Line Items]      
Asset impairments and other, net 18,100    
Professional Fees Related to Actions of Shareholder Activist      
Restructuring Cost And Reserve [Line Items]      
Asset impairments and other, net 8,600    
Retail Store Asset Impairments      
Restructuring Cost And Reserve [Line Items]      
Asset impairments and other, net $ 2,000 $ 13,800 3,100
Pension Settlement Expense      
Restructuring Cost And Reserve [Line Items]      
Asset impairments and other, net     11,500
Lease Termination Expense      
Restructuring Cost And Reserve [Line Items]      
Asset impairments and other, net     $ 400