XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Long-lived Asset Impairment Charges (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Impaired Long-Lived Assets Held and Used [Line Items]        
Right of use asset impairment and write-off     $ 0 $ 3,236,000
Cost of Goods Sold        
Impaired Long-Lived Assets Held and Used [Line Items]        
Impairment of long lived assets       18,500,000
Right of use asset impairment and write-off $ 0 $ 800,000 0 $ 3,200,000
SG&A Expenses        
Impaired Long-Lived Assets Held and Used [Line Items]        
Impairment of long lived assets $ 1,200,000   $ 1,200,000