XML 95 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Restructuring Related Charges (Parenthetical) (Detail) - USD ($)
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Restructuring Cost And Reserve [Line Items]      
Cash restructuring charges [1] $ 1,568,000 $ 20,611,000 $ 590,000
Charges related to planned exit of joint business venture [2]   7,964,000  
Non-cash restructuring charges 1,600,000 30,200,000  
Non-cash inventory charges [3]   1,669,000  
Asset impairment charges 546,000 0 20,576,000 [4]
Goodwill impairment     2,500,000
United Kingdom, Hong Kong and China | Wholly-owned Retail Stores      
Restructuring Cost And Reserve [Line Items]      
Asset impairment charges     7,200,000
China and Hong Kong      
Restructuring Cost And Reserve [Line Items]      
Goodwill impairment 0   2,500,000
China and Hong Kong | Retail Stores      
Restructuring Cost And Reserve [Line Items]      
Goodwill impairment     2,500,000
Other (Expense) Income, Net      
Restructuring Cost And Reserve [Line Items]      
Charges related to planned exit of joint business venture   8,000,000  
Reduction in Gross Profit | United Kingdom and Asia Markets      
Restructuring Cost And Reserve [Line Items]      
Non-cash inventory charges   1,700,000  
Lease Termination, Store Closures & Severance      
Restructuring Cost And Reserve [Line Items]      
Cash restructuring charges $ 1,600,000 20,600,000 600,000
Charges Related To Planned Exit of Joint Business Venture | Other (Expense) Income, Net      
Restructuring Cost And Reserve [Line Items]      
Cash restructuring charges   3,500,000  
Non-cash restructuring charges   $ 4,500,000  
Non-store Corporate Assets | International Retail Stores and E-commerce Operations      
Restructuring Cost And Reserve [Line Items]      
Non cash impairment and restructuring charges     $ 10,800,000
[1] Cash charges of $1.6 million, $20.6 million and $0.6 million for Fiscal 2018, Fiscal 2017 and Fiscal 2016, respectively, for lease termination, store closures and severance were recorded within Impairment and Restructuring Charges on the Consolidated Statements of Operations
[2] $8.0 million ($3.5 million cash and $4.5 million non-cash) of net charges for Fiscal 2017 related to the planned exit of a joint business venture were recorded within Other (Expense) Income, Net on the Consolidated Statements of Operations
[3] Non-cash inventory charges of $1.7 million for Fiscal 2017 related to restructuring activities for our United Kingdom and Asia markets recorded as a reduction in Gross Profit on the Consolidated Statements of Operations.
[4] Non-cash impairment charges of $20.6 million for Fiscal 2016 consisted of $7.2 million for the impairment of all Company-owned retail stores in the United Kingdom, Hong Kong and China, as well as $10.8 million of impairment and restructuring charges related to non-store corporate assets that support the international retail stores and e-commerce operations and $2.5 million of goodwill impairment for the China and Hong Kong retail operations.