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Summary of Impairment,Restructuring and COVID-19 Related Charges (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Restructuring Cost And Reserve [Line Items]      
Long-lived asset Impairment charges $ 249,163 [1] $ 66,252 [1] $ 546
Incremental COVID-19 related expenses [2] 26,930    
Severance and related employee costs 3,733 6,691 1,568
Joint business venture exit charges   4,194  
Total impairment, restructuring, and COVID-19 related charges [3] $ 279,826 80,494 $ 1,568
Japan      
Restructuring Cost And Reserve [Line Items]      
Market transition costs   1,814  
China      
Restructuring Cost And Reserve [Line Items]      
Restructuring   $ 1,543  
[1] The Company recorded impairment charges of $249.2 million.  Included in this amount are retail store impairment charges of $203.2 million, of which $154.8 million relates to operating lease ROU assets and $48.4 million relates to store property and equipment (fixtures and equipment and leasehold improvements).  We also recorded $28.0 million related to the impairment of certain corporate property and equipment, as well as $18.0 million of certain cost and equity method investments. In Fiscal 2019, the Company recorded 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] Incremental COVID-19 related expenses consisting of personal protective equipment and supplies for our associates and customers.
[3]

The difference between Operating income (loss) and (Loss) income before taxes includes interest expense (income), net of $24.6 million in Fiscal 2020, ($6.2) million in Fiscal 2019 and ($3.5) million in Fiscal 2018 and other income, net of $3.7 million in Fiscal 2020, $5.7 million in Fiscal 2019 and $4.5 million in Fiscal 2018, which are not allocated to our reportable segments.