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Asset Impairment (Notes) | 3 Months Ended
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May 04, 2024
Asset Impairment [Abstract] |
Asset Impairment Charges [Text Block] | ASSET IMPAIRMENT The following table provides asset impairment charges for the thirteen weeks ended May 4, 2024 and April 29, 2023:
| Thirteen Weeks Ended |  |
(in thousands) | May 4, 2024 |  | April 29, 2023 |  |  |  |
Operating lease right-of-use asset impairment | $ | 339 |  |  | $ | 1,414 |  |  |  |  |
Property and equipment asset impairment | 527 |  |  | 3,022 |  |  |  |  |
Total asset impairment | $ | 866 |  |  | $ | 4,436 |  |  |  |  |
Asset impairment charges for the thirteen weeks ended May 4, 2024 and April 29, 2023 related to certain of the Company’s store assets. The store impairment charges for the thirteen weeks ended May 4, 2024 reduced the then carrying amount of the impaired stores’ assets to their fair value of approximately $8.3 million, including $6.7 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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