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Impairment Charges (Tables)

12 Months Ended

Feb. 01, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Impairment Charges

Impairment charges during these periods related to the following:

		(in thousands)
		Fiscal Years Ended
Asset Categories		February 1, 2020				February 2, 2019				February 3, 2018 (53 Weeks)
Land		$	1,604			$	1,551			$	247
Operating lease assets			921				—				—
Buildings			921				1,262				227
Store fixtures and equipment			809				878				308
Leasehold improvements			52				195				306
Favorable leases			—				2,894				836
Other assets			8				64				203
Total		$	4,315			$	6,844			$	2,127

Impairment Charges and Remaining Fair Value of Partially-Impaired Store

The table below sets forth, by level within the fair value hierarchy, the remaining fair value of the two impaired stores as of February 1, 2020:

		(in thousands)
		Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Un- Observable Inputs (Level 3)				Total
Land		$	—			$	—			$	1,450			$	1,450
Operating lease assets			—				—				132				132
Operating lease liabilities			—				—				(125	)			(125	)
Buildings			—				—				833				833
Store fixtures and equipment			—				—				148				148
Leasehold improvements			—				—				4				4
Other assets			—				—				7				7
Total		$	—			$	—			$	2,449			$	2,449

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- Definition

Fair value of long lived assets.

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Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742

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