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Impairment and Restructuring Charges (Tables) | 3 Months Ended
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May 01, 2021
Restructuring And Related Activities [Abstract] |
Summary of Impairment and Restructuring Related Charges | The following table represents impairment and restructuring charges for the 13 weeks ended May 2, 2020. There were no impairment and restructuring charges for the 13 weeks ended May 1, 2021. All amounts were recorded within impairment and restructuring charges on the Consolidated Statements of Operations.
|  | 13 weeks ended |
|  | May 2, |
(In thousands) |  | 2020 |
Impairment charges (1) |  | $ | 153,617 |
Severance and related employee costs |  |  | 2,002 |
Total impairment and restructuring charges |  | $ | 155,619 |
| (1) | During the 13 weeks ended May 2, 2020, the Company recorded asset impairment charges of $153.6 million. Included in this amount are retail store impairment charges of $109.6 million, of which $84.1 million relates to operating lease ROU assets and $25.5 million relates to store property and equipment (fixtures and equipment and leasehold improvements). We also recorded $26.0 million of impairment related charges to certain corporate
|  | property and equipment as well as $18.0 million of impairment charges related to 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 1, |
(In thousands) |  | 2021 |
Restructuring liability as of January 30, 2021 |  | $ | 2,812 |
Add: Costs incurred, excluding non-cash charges |  |  | — |
Less: Cash payments and adjustments |  |  | (1,102 | )
Restructuring liability as of May 1, 2021 |  | $ | 1,710 |

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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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