XML 24 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Restructuring Related Charges (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Restructuring Cost And Reserve [Line Items]      
Asset impairment charges $ 66,252 [1] $ 546  
Severance and related employee costs 6,691 1,568 $ 10,660
Joint business venture exit charges [2] 4,194   7,964
Lease termination and store closure costs     9,951
Inventory charges [3]     1,669
Total impairment and restructuring charges 80,494 $ 1,568 $ 30,244
Japan      
Restructuring Cost And Reserve [Line Items]      
Market transition costs 1,814    
China      
Restructuring Cost And Reserve [Line Items]      
Restructuring [4] $ 1,543    
[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] Fiscal 2017 inventory charges were recorded within cost of sales, including certain buying, occupancy, and warehousing expenses on the Consolidated Statements of Operations
[4] 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