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Asset Impairment (Tables) | 3 Months Ended
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May 03, 2025
Asset Impairment [Abstract] |
Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block] | asset impairment charges for the thirteen weeks ended May 3, 2025 and May 4, 2024:
| Thirteen Weeks Ended |  |
(in thousands) | May 3, 2025 |  | May 4, 2024 |  |  |  |
Operating lease right-of-use asset impairment | $ | 449 |  |  | $ | 339 |  |  |  |  |
Property and equipment asset impairment | 230 |  |  | 527 |  |  |  |  |
Total asset impairment | $ | 679 |  |  | $ | 866 |  |  |  |  |

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- Definition Tabular disclosure for impaired assets to be disposed of by a method other than sale. Includes disclosure of the carrying value of the asset, the facts and circumstances leading to impairment, the amount of impairment loss, the income statement classification, the method for determining fair value and the segment in which the impaired long-lived assets being disposed of by a method other than sale is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-15 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-2 + Details
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