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Asset Impairment (Notes) | 9 Months Ended
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Oct. 29, 2022
Asset Impairment [Abstract] |
Asset Impairment Charges [Text Block] | ASSET IMPAIRMENT Asset impairment charges for the thirteen and thirty-nine weeks ended October 29, 2022 and October 30, 2021 were as follows:
| Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
(in thousands) | October 29, 2022 |  | October 30, 2021 |  | October 29, 2022 |  | October 30, 2021
Operating lease right-of-use asset impairment | $ | 1,205 |  |  | $ | 5,512 |  |  | $ | 4,693 |  |  | $ | 8,216 |
Property and equipment asset impairment (1) | 2,539 |  |  | 1,237 |  |  | 4,643 |  |  | 1,983 |
Total asset impairment | $ | 3,744 |  |  | $ | 6,749 |  |  | $ | 9,336 |  |  | $ | 10,199 |
(1) Amounts include $0.6 million of store asset impairment and $1.9 million other asset impairment for the thirteen weeks ended October 29, 2022 and $2.7 million of store asset impairment and $1.9 million other asset impairment for the thirty-nine weeks ended October 29, 2022. Amounts for the thirteen and thirty-nine weeks ended October 30, 2021 only include store asset impairment. Asset impairment charges for the thirteen and thirty-nine weeks ended October 29, 2022 and October 30, 2021 related to certain of the Company’s assets including stores across brands, geographies and store formats and other assets. The store impairment charges for the thirty-nine weeks ended October 29, 2022 reduced the then carrying amount of the impaired stores’ assets to their fair value of approximately $38.7 million, including $37.8 million related to operating lease right-of-use assets. The impairment charges for the thirty-nine weeks ended October 30, 2021 reduced the then carrying amount of the impaired stores’ assets to their fair value of approximately $19.5 million, including $17.0 million related to operating lease right-of-use assets.

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- Definition Asset Impairment [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, 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 asset is reported. + References No definition available. + Details
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