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Impairment, Restructuring and COVID-19 Related Charges | 12 Months Ended
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Jan. 28, 2023
Restructuring and Related Activities [Abstract] |
Impairment, Restructuring and COVID-19 Related Charges | 17. Impairment, Restructuring and COVID-19 – Related Charges The following table represents impairment, restructuring and COVID-19 – related charges. All amounts were recorded within impairment, restructuring and COVID-19 – related charges on the Consolidated Statements of Operations, unless otherwise noted.
|  | For the years ended |
|  | January 28, |  |  | January 29, |  |  | January 30, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Long-lived asset impairment charges (1) (2) (3) |  | $ | 20,633 |  |  | $ | 11,944 |  |  | $ | 249,163 |
Incremental COVID-19 – related expenses (4) |  |  | — |  |  |  | — |  |  |  | 26,930 |
Severance and related employee costs |  |  | 1,576 |  |  |  | — |  |  |  | 3,733 |
Total impairment, restructuring, and COVID-19 – related charges |  | $ | 22,209 |  |  | $ | 11,944 |  |  | $ | 279,826 |
(1) The Company recorded impairment charges of $20.6 million in Fiscal 2022, of which $13.1 million relates to operating lease store ROU assets and $4.0 million relates to store property and equipment (store fixtures and leasehold improvements), and $3.5 million of other assets. (2) The Company recorded impairment charges of $11.9 million in Fiscal 2021, of which $4.1 million relates to operating lease store ROU assets and $5.2 million relates to store property and equipment (store fixtures and leasehold improvements), and $2.6 million of other assets. (3) In Fiscal 2020, 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. (4) Incremental COVID-19 – related expenses consisting of personal protective equipment and supplies for our associates and customers.

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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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