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Impairment & Restructuring Charges (Tables)

12 Months Ended

Feb. 01, 2020

Restructuring And Related Activities [Abstract]

Summary of Restructuring Related Charges

		For the years ended
		February 1,				February 2,				February 3,
(In thousands)		2020				2019				2018
Asset impairment charges (1)		$	66,252			$	—			$	—
Severance and related employee    costs			6,691				1,568				10,660
Joint business venture exit charges (2)			4,194				—				7,964
Japan market transition costs			1,814				—				—
China restructuring (3)			1,543				—				—
Lease termination and store closure    costs			—				—				9,951
Inventory charges (4)			—				—				1,669
Total impairment and restructuring    charges		$	80,494			$	1,568			$	30,244

(1) Fiscal 2019 asset impairment charges of $64.5 million on the assets of 20 retail stores. Of the total, $39.5 million related to the impairment of leasehold improvements and store fixtures, and $25.0 million related to the impairment of operating lease ROU assets. The Company also concluded that certain goodwill was impaired resulting in a $1.7 million charge in Fiscal 2019.

(2) Fiscal 2017 joint business venture exit charges were recorded within other (expense) income, net on the Consolidated Statements of Operations

(3) Pre-tax corporate restructuring charges of $1.5 million, primarily consisting of severance and closure costs for our company-owned and operated stores in China recorded in the first quarter of Fiscal 2019

(4) Fiscal 2017 inventory charges were recorded within cost of sales, including certain buying, occupancy, and warehousing expenses on the Consolidated Statements of Operations

Rollforward of Restructuring Liabilities Recognized in Consolidated Balance Sheet

A rollforward of the restructuring liabilities recognized in the Consolidated Balance Sheet is as follows:

				February 1,
(In thousands)				2020
Accrued liability as of February 2, 2019				$	6,629
Add: Costs incurred, excluding non-cash    charges					10,686
Less: Cash payments and adjustments					(13,128	)
Accrued liability as of February 1, 2020				$	4,187

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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