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Summary of Impairment,Restructuring and COVID-19 Related Charges (Parenthetical) (Detail)
12 Months Ended
Jan. 28, 2023
USD ($)
Store
Jan. 29, 2022
USD ($)
Jan. 30, 2021
USD ($)
Restructuring Cost And Reserve [Line Items]      
Asset impairment charges [1],[2],[3] $ 20,633,000 $ 11,944,000 [4] $ 249,163,000
Number of retail stores | Store 1,100    
Goodwill impairment $ 0 0 0
Retail Stores      
Restructuring Cost And Reserve [Line Items]      
Other assets 3,500,000 2,600,000  
Asset impairment charges     203,200,000
Impairment of operating lease ROU assets 13,100,000 4,100,000 154,800,000
Corporate Property and Equipment | Retail Stores      
Restructuring Cost And Reserve [Line Items]      
Asset impairment charges     28,000,000.0
Store Property and Equipment (Fixtures and Equipment and Leasehold Improvements) | Retail Stores      
Restructuring Cost And Reserve [Line Items]      
Asset impairment charges $ 4,000,000.0 $ 5,200,000 48,400,000
Cost And Equity Method Investments | Retail Stores      
Restructuring Cost And Reserve [Line Items]      
Asset impairment charges     $ 18,000,000.0
[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