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- Definition

Increase (Decrease) in Inventory Adjustments

+ References

No definition available.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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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).

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The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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The number of positions eliminated during the period as a result of restructuring activities.

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No definition available.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment.

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No definition available.

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Significant Accounting Policies (Details)	1 Months Ended	3 Months Ended
Significant Accounting Policies (Details)	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