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v3.21.1

Significant Accounting Policies (Details) | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
Jul. 31, 2020 position | May 01, 2021 USD ($) segment | May 02, 2020 USD ($) | Jan. 30, 2021 USD ($) | Aug. 07, 2020 USD ($)
Number of reportable segments | segment |  | 3 |  |  |
Long-lived assets, impairment charges |  |  | $ 84,900,000 |  |
Increase (decrease) for additional inventory reserves |  |  | $ 84,000,000.0 |  |
Deferred qualified payroll and other tax obligations |  | $ 10,000,000.0 |  |  |
Effective tax rate |  | (89.20%) | 33.80% |  |
Severance costs |  | $ 1,400,000 | $ 1,700,000 |  |
Accrued severance |  | 5,100,000 | 2,600,000 |  |
Borrowings, carrying value |  | 345,468,000 | 393,000,000 | $ 343,750,000 |
Term Loan |  |  |  |  |
Borrowings, fair value |  | 250,600,000 |  |  |
Borrowings, carrying value |  | 240,625,000 | 0 | $ 243,750,000 | $ 250,000,000.0
COVID Pandemic [Member] |  |  |  |  |
Number of positions eliminated | position | 1,000 |  |  |  |
Government grant received |  | 2,700,000 | 4,500,000 |  |
U.S. Retail |  |  |  |  |
Long-lived assets, impairment charges |  |  | 65,200,000 |  |
Brand Portfolio |  |  |  |  |
Impairment of intangible assets |  |  | 6,500,000 |  |
Goodwill impairment charge |  | $ 0 | 19,989,000 |  |
Canada Retail |  |  |  |  |
Long-lived assets, impairment charges |  |  | $ 19,700,000 |  |

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