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Impairment, Restructuring and COVID-19 Related Charges (Tables) | 9 Months Ended
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Oct. 30, 2021
Restructuring And Related Activities [Abstract] |
Summary of Impairment, Restructuring and COVID-19 Related Charges | The following table represents impairment, restructuring and COVID-19 related charges for the 13 and 39 weeks ended October 31, 2020. There were no impairment, restructuring and COVID-19 related charges for the 13 and 39 weeks ended October 30, 2021. All amounts were recorded within impairment, restructuring and COVID-19 related charges on the Consolidated Statements of Operations.
|  | 13 Weeks Ended |  |  | 39 Weeks Ended |
|  | October 31, |  |  | October 31, |
(In thousands) |  | 2020 |  |  | 2020 |
Impairment charges (1) |  | $ | — |  |  | $ | 153,617 |
Incremental COVID-19 related expenses (2) |  |  | 5,951 |  |  |  | 19,836 |
Severance and related employee costs |  |  | 1,004 |  |  |  | 3,733 |
Total impairment, restructuring and COVID-19 related charges |  | $ | 6,955 |  |  | $ | 177,186 |
(1) During the 39 weeks ended October 31, 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. (2) Incremental COVID-19 related expenses consist of personal protective equipment and supplies for our associates and customers.
Rollforward of Restructuring Liabilities Recognized in Accrued Compensation and Payroll Taxes and Other Current Liabilities and Accrued Expenses in Consolidated Balance Sheet | A roll-forward of restructuring liabilities recognized in accrued compensation and payroll taxes and other current liabilities and accrued expenses in the Consolidated Balance Sheet is as follows:
|  | 39 Weeks Ended |
|  | October 30, |
(In thousands) |  | 2021 |
Restructuring liability as of January 30, 2021 |  | $ | 2,812 |
Add: Costs incurred, excluding non-cash charges |  |  | — |
Less: Cash payments and adjustments |  |  | (2,421 | )
Restructuring liability as of October 30, 2021 |  | $ | 391 |

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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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