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Impairment, Restructuring and Other Charges - Schedule of Impairment and Restructuring Charges (Detail) - USD ($)
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Restructuring Cost and Reserve [Line Items]        
Long-lived asset impairment charges $ 6,400,000 $ 0 $ 6,353,000 $ 10,759,000
Employee related costs       5,592,000
Other commercial related charges       4,924,000
Total impairment, restructuring and other charges 17,561,000   17,561,000 $ 21,275,000 [1]
Hong Kong        
Restructuring Cost and Reserve [Line Items]        
Long-lived asset impairment charges 6,400,000   6,400,000  
Corporate        
Restructuring Cost and Reserve [Line Items]        
Total impairment, restructuring and other charges [2] 10,729,000   10,729,000  
Retail Operations | Hong Kong        
Restructuring Cost and Reserve [Line Items]        
Total impairment, restructuring and other charges [3] $ 6,832,000   $ 6,832,000  
[1] $21.3 million of charges related to the Quiet Platforms restructuring. Of this amount, we recorded $10.8 million of long-term asset impairment primarily related to technology that is no longer a part of our long-term strategy. All impairments were recorded due to insufficient prospective cash flows to support the asset value, resulting from the restructuring of Quiet Platforms. We recorded $5.6 million of severance based on our revised long-term strategy. We also recorded $4.9 million of contract-related charges.
[2] The Company recorded restructuring costs of $10.7 million related to employee severance.
[3] The Company recorded impairment and restructuring costs of $6.8 million related to the pending sale of its Hong Kong retail operations to a third party buyer. These costs primarily consist of impairment of $6.4 million and employee severance.