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v3.21.1

DISCONTINUED OPERATIONS - Narrative (Details) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 01, 2021 USD ($) store | May 02, 2020 USD ($) | Feb. 01, 2020 store | May 01, 2021 USD ($) store | May 02, 2020 USD ($) | Aug. 01, 2020 USD ($)
Operating segments | Wholesale Segment | Discontinued operations |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Revenues | $ 12.4 | $ 16.8 |  | $ 40.2 | $ 108.9 |
Discontinued Operations, Disposed of by Sale | Shop 'n Save |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Number of stores closed | store |  |  | 13 |  |  |
Pre-tax aggregate costs and charges |  |  |  |  |  | $ 28.3
Operating losses and transaction costs |  |  |  |  |  | 22.9
Property and equipment impairment charges |  |  |  |  |  | $ 5.5
Discontinued Operations, Disposed of by Means Other than Sale | Shop 'n Save |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Number of stores closed | store |  |  | 6 |  |  |
Retail |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Number of stores held for sale | store | 4 |  |  | 4 |  |

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