Retail Fleet Optimization Plan (Tables)

12 Months Ended

Jan. 30, 2021

Property, Plant and Equipment [Abstract]

Summary of the Retail Fleet Optimization Charges

A summary of the retail fleet optimization charges is presented in the table below:

	Fiscal 2019		Fiscal 2018
	(in thousands)
Accelerated Depreciation (1) (2)	$	11,084	$	1,268
Impairment (1)	—		9,434
Retail Fleet Optimization charges, pre-tax	$	11,084	$	10,702

(1) Adjustments for accelerated depreciation and impairment charges reflect the impact of incremental store closures included in the Company’s retail fleet optimization plan.

(2) Reflects the impact of accelerated depreciation on property and equipment due to the change in the useful life of store assets for store closures added as a result of the Company’s retail fleet optimization plan.