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Impairment and Restructuring Charges | 3 Months Ended
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May 02, 2020
Restructuring And Related Activities [Abstract] |
Impairment and Restructuring Charges | 12. Impairment and Restructuring 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.
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 The entire 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 No definition available. + Details
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