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Impairment, Restructuring and Other Charges - Summary of Impairment and Restructuring Charges (Parenthetical) (Detail)
$ in Thousands
 12 Months Ended
Feb. 01, 2025
USD ($)
Store
Feb. 03, 2024
USD ($)
Store
Jan. 28, 2023
USD ($)
Restructuring Cost And Reserve [Line Items]      
Impairment, restructuring and other charges $ 17,561 $ 141,695 $ 22,209
Impairment and restructuring charges 17,561    
Impairment charges $ 6,353 116,365 $ 20,633
Definite-lived impairment charges [1]   $ 40,533  
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] Impairment, restructuring and other charges Impairment, restructuring and other charges Impairment, restructuring and other charges
Goodwill impairment [2]   $ 39,598  
Number of retail stores | Store 1,500    
International      
Restructuring Cost And Reserve [Line Items]      
Inventory write-down charges [3]   10,950  
Japan      
Restructuring Cost And Reserve [Line Items]      
Impairment of operating lease ROU assets   300  
Hong Kong      
Restructuring Cost And Reserve [Line Items]      
Impairment and restructuring charges [4]   10,882 $ 7,997
Impairment charges $ 6,400    
Long-term asset impairment   1,300  
Severance costs   1,300  
Corporate      
Restructuring Cost And Reserve [Line Items]      
Impairment and restructuring charges 10,729 [5] 11,241 [6]  
Severance costs 10,700 6,000  
Other assets   5,200  
Retail Operations | Hong Kong      
Restructuring Cost And Reserve [Line Items]      
Impairment and restructuring charges [7] 6,832    
Down Sizing Hong Kong Retail Operations | International      
Restructuring Cost And Reserve [Line Items]      
Severance costs     500
Japan Market Exit Costs      
Restructuring Cost And Reserve [Line Items]      
Impairment and restructuring charges   $ 10,900  
Number of retail stores | Store   4  
Japan Market Exit Costs | Japan      
Restructuring Cost And Reserve [Line Items]      
Impairment of operating lease ROU assets   $ 4,700  
Retail Stores | International      
Restructuring Cost And Reserve [Line Items]      
Impairment and restructuring charges     7,500
Retail Stores | Hong Kong      
Restructuring Cost And Reserve [Line Items]      
Impairment of operating lease ROU assets   1,300  
Quiet Platforms      
Restructuring Cost And Reserve [Line Items]      
Impairment, restructuring and other charges [8]   119,572 3,844
Impairment charges 6,400 74,800 2,800
Definite-lived impairment charges $ 0 $ 40,500 0
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]   Impairment, restructuring and other charges  
Long-term asset impairment   $ 24,700  
Goodwill impairment   39,600  
Contract related charges   4,900  
Severance costs   9,900  
Impairment of operating lease ROU assets     2,300
Quiet Platforms | Jacksonville, FL Distribution Center      
Restructuring Cost And Reserve [Line Items]      
Severance costs     1,000
Customer Relationships | Quiet Platforms      
Restructuring Cost And Reserve [Line Items]      
Definite-lived impairment charges   31,200  
Trade Names | Quiet Platforms      
Restructuring Cost And Reserve [Line Items]      
Definite-lived impairment charges   9,300  
U.S. and Canada Store Asset      
Restructuring Cost And Reserve [Line Items]      
Impairment charges [9]     10,368
Impairment of operating lease ROU assets     9,200
Store Property and Equipment | Retail Stores | Japan Market Exit Costs | Japan      
Restructuring Cost And Reserve [Line Items]      
Impairment charges   $ 3,600  
Store Property and Equipment | U.S. and Canada Store Asset      
Restructuring Cost And Reserve [Line Items]      
Impairment charges     1,200
Property and Equipment | Quiet Platforms | Jacksonville, FL Distribution Center      
Restructuring Cost And Reserve [Line Items]      
Impairment charges     $ 500
[1] Impairment included $31.2 million of customer relationships and $9.3 million of trade names related to Quiet Platforms recorded in Fiscal 2023. Refer to Note 15, Impairment, Restructuring and Other Charges, to the Consolidated Financial Statements for additional information
[2] Goodwill for the Quiet Platforms reporting unit was fully impaired during Fiscal 2023. Refer to Note 15, Impairment, Restructuring and Other Charges, to the Consolidated Financial Statements for additional information.
[3] $11.0 million of inventory write-down charges related to our international businesses as further described in paragraph 1 of note (3) below.
[4] $10.9 million of charges related to exiting the Japan market, including the closure of all 4 stores in January 2024, as well as impairment related to our Hong Kong retail operations. Of this amount, $4.7 million related to Japan ROU assets, $3.6 million of Japan store property and equipment, $1.3 million of Hong Kong store ROU assets, and $1.3 million of employee severance. All impairments were recorded due to insufficient prospective cash flows to support the asset values. Additionally, we recorded $11.0 million of inventory write-down charges related to restructuring our international operations, which was recorded separately in Cost of Sales and discussed in note (1) above.

 

For Fiscal 2022, $7.5 million of store impairment due to insufficient prospective cash flows to support the asset values and $0.5 million of severance related to down-sizing Hong Kong retail operations.
[5] The Company recorded restructuring costs of $10.7 million related to employee severance.
[6] $11.2 million, consisting of $6.0 million of employee severance related to corporate realignment and other asset impairment of $5.2 million of investments related to further strategic business changes.
[7] The Company recorded impairment and restructuring costs of $6.8 million related to the sale of the Company's Hong Kong retail operations to a third-party buyer. These costs primarily consist of impairment of $6.4 million and employee severance.
[8] $119.6 million of charges related to the Quiet Platforms restructuring. Of this amount, we impaired definite lived intangible assets of $40.5 million consisting of $31.2 million of customer relationships and $9.3 million of trade names. We also impaired $39.6 million of goodwill. We recorded $24.7 million of long-term asset impairment primarily related to technology which is no longer a part of the 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 $9.9 million of severance based on this revised strategy. We also recorded $4.9 million of contract related charges.

 

For Fiscal 2022, impairment of $2.8 million consisting of $2.3 million of ROU asset and $0.5 million of property and equipment related to the closure of the Jacksonville, FL distribution center and severance of $1.0 million related to employees of that distribution center. The Jacksonville distribution center was replaced with a higher productivity location in Atlanta, GA.
[9] For Fiscal 2022, $10.4 million of impairment charges, consisting of $9.2 million of ROU assets and $1.2 million of store property and equipment related to insufficient cash flows to support the asset value in the U.S. and Canada.