XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Background and Basis of Presentation - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 27, 2023
Oct. 28, 2022
Oct. 27, 2023
Oct. 28, 2022
Unusual Risk or Uncertainty [Line Items]        
Severance costs   $ 3,900,000    
Severance costs yet to be paid $ 400,000   $ 400,000  
Impairment of goodwill 106,700,000   106,700,000  
Long-lived asset impairment     $ 0 $ 100,000
Trade Names        
Unusual Risk or Uncertainty [Line Items]        
Impairment of indefinite intangible asset excluding goodwill $ 0      
Reporting units exceeded the carrying value percentage 6.10%   6.10%  
US eCommerce        
Unusual Risk or Uncertainty [Line Items]        
Impairment of goodwill     $ 70,400,000  
Outfitters        
Unusual Risk or Uncertainty [Line Items]        
Impairment of goodwill     36,300,000  
Other Operating Expense (Income)        
Unusual Risk or Uncertainty [Line Items]        
Severance costs $ 2,300,000      
Closing costs $ 100,000 $ 3,000,000 $ 200,000 $ 3,000,000