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Fair Value Measurements - Additional Information (Detail) - USD ($)
1 Months Ended 12 Months Ended
Apr. 30, 2020
Jan. 28, 2023
Jan. 29, 2022
[4]
Jan. 30, 2021
Fair Value Measurements Disclosure [Line Items]        
Financial instruments required at fair value measurements   $ 0    
Asset impairment charges [1],[2],[3]   20,633,000 $ 11,944,000 $ 249,163,000
2025 Notes        
Fair Value Measurements Disclosure [Line Items]        
Aggregate principal amount of debt issued $ 415,000,000 $ 8,800,000    
Debt instrument, maturity year 2025 2025    
Revolving Credit Facility        
Fair Value Measurements Disclosure [Line Items]        
Outstanding borrowings   $ 0    
[1] 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.
[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] 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.
[4] The difference between Operating income (loss) and Income (loss) before income taxes includes the following, which are not allocated to our reportable segments:
For Fiscal 2022: interest expense, net of $14.3 million and other income, net of $10.5 million
For Fiscal 2021: interest expense, net of $34.6 million and other income, net of $2.5 million
For Fiscal 2020: interest expense, net of $24.6 million and other income, net of $3.7 million