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Impairment, Restructuring and Other Charges (Tables) | 6 Months Ended
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Aug. 02, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Impairment, Restructuring and Other Charges | The following table represents impairment and restructuring charges. All amounts were recorded within impairment and restructuring on the Consolidated Statements of Operations during the 26 weeks ended August 2, 2025. There were no impairment and restructuring charges recorded for the 13 weeks ended August 2, 2025 or August 3, 2024 or for the 26 weeks ended August 3, 2024.
|  | 26 Weeks Ended |  |
|  | August 2, |  |
(In thousands) |  | 2025 |  |
Long-lived asset impairment charges (1) |  | $ | 15,274 |  |
Employee severance (2) |  |  | 1,845 |  |
Total impairment and restructuring charges |  | $ | 17,119 |  |
The following footnotes relate to impairment and restructuring charges recorded in the 26 weeks ended August 2, 2025: (1) The Company recorded $15.3 million of asset impairment charges primarily related to closing two fulfillment centers as part of its supply chain network optimization project. Of this amount, $10.4 million of charges relate to ROU assets and $4.9 million relates to property and equipment. (2) The Company recorded $1.8 million of employee severance, primarily related to closing two fulfillment centers.
Rollforward of Restructuring Liabilities Recognized in Consolidated Balance Sheet | A rollforward of the restructuring liabilities recognized in the Consolidated Balance Sheet is as follows:
|  | 26 Weeks Ended |  |
|  | August 2, |  |
(In thousands) |  | 2025 |  |
Accrued liability as of February 1, 2025 |  | $ | 7,650 |  |
Add: Costs incurred, excluding non-cash charges |  | $ | 1,845 |  |
Less: Cash payments and adjustments |  |  | (7,276 | ) |
Accrued liability as of August 2, 2025 |  | $ | 2,219 |  |

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