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Impairment and Restructuring Charges (Tables) | 3 Months Ended
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May 02, 2020
Restructuring And Related Activities [Abstract] |
Summary of Restructuring Related Charges | The following table represents impairment and restructuring charges for the 13 weeks ended May 2, 2020 and May 4, 2019. All amounts were recorded within impairment and restructuring charges on the Consolidated Statements of Operations.
|  | 13 weeks ended |
|  | May 2, |  |  | May 4, |
(In thousands) |  | 2020 |  |  | 2019 |
Impairment charges (1) |  | $ | 153,617 |  |  | $ | — |
Severance and related employee costs |  |  | 2,002 |  |  |  | 1,543 |
Total impairment and restructuring charges |  | $ | 155,619 |  |  | $ | 1,543 |
| (1) | During the 13 weeks ended May 2, 2020, the Company recorded impairment charges of $155.6 million. Of the total, $84.1 million related to the impairment of the operating ROU assets of 272 stores. We recorded $51.5 million related to the impairment of certain corporate and store property and equipment. We also recorded $18.0 million of impairment of certain cost and equity method investments.
Rollforward of Restructuring Liabilities Recognized in Accrued Compensation and Other Liabilities and Accrued Expense in Consolidated Balance Sheets | A roll-forward of restructuring liabilities recognized in accrued compensation and other liabilities and accrued expenses in the Consolidated Balance Sheet is as follows:
|  | 13 Weeks Ended |
|  | May 2, |
(In thousands) |  | 2020 |
Accrued liability as of February 1, 2020 |  | $ | 4,187 |
Add: Costs incurred, excluding non-cash charges |  |  | 2,002 |
Less: Cash payments and adjustments |  |  | (1,250 | )
Accrued liability as of May 2, 2020 |  | $ | 4,939 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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