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v3.21.1

LEASES (Details) $ in Thousands | 12 Months Ended
--- | ---
Jan. 30, 2021 USD ($) location | Feb. 01, 2020 USD ($) | Feb. 02, 2019 USD ($)
Leases |  |  |
Impairment of Long-Lived Assets Held-for-use | $ 56,343 | $ 5,867 | $ 3,665
Lease concessions | 5,400 |  |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 88,500 |  |
Operating Lease, Liability, Total | 672,002 |  |
Operating Lease, Right-of-Use Asset | 554,303 | 695,594 | 0
Sublease Income | $ 96 | 269 |
Current Fiscal Year |  |  |
Leases |  |  |
Number Of Lease Commitments Not Yet Commenced In Current Fiscal Year | location | 6 |  |
Next Fiscal Year |  |  |
Leases |  |  |
Number Of Locations Of Lease Commitments Not Yet Commenced In Current Fiscal Year | location | 5 |  |
Operating Lease, Liability, Total | $ 4,500 |  |
Operating Lease, Right-of-Use Asset | $ 4,500 |  |
Fiscal Year 2022 |  |  |
Leases |  |  |
Number Of Anticipated Leases In Next Fiscal Year | location | 1 |  |
Operating Lease, Liability, Total | $ 500 |  |
Operating Lease, Right-of-Use Asset | 500 |  |
Selling and Administrative Expenses |  |  |
Leases |  |  |
Impairment of Long-Lived Assets Held-for-use | 1,000 |  |
Variable Lease Reversal of Cost, Rent Abatement | 5,400 |  |
Lease concessions | 5,400 |  |
COVID-19 |  |  |
Leases |  |  |
Operating Lease, Impairment Loss | 31,400 |  |
Impairment of Long-Lived Assets Held-for-use | 24,900 |  |
Retail Stores |  |  |
Leases |  |  |
Asset Impairment Charges, Total | $ 56,300 | $ 5,900 | $ 3,700

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- Definition Lease concessions that have been accounted for as variable rent. Under relief provided by the FASB, entities may make a policy election to account for the lease concessions related to COVID-19 as if the enforceable rights existed under the original contract, accounting for them as variable rent rather than lease modifications. + References No definition available. + Details
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- Definition The number of anticipated lease will begin in next fiscal year. + References No definition available. + Details
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- Definition Number of lease commitments for which the leases have not yet commenced. + References No definition available. + Details
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- Definition The amount of reversal of variable lease cost due to rent abatement. + References No definition available. + Details
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121593497&loc=SL77918431-209957 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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