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Fair Value - Nonrecurring Basis (Detail) - Fair Value, Measurements, Nonrecurring [Member] - CIH [Member] $ in Thousands | Feb. 01, 2021 USD ($)
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Assets: |
Right of use assets | $ 2,544
Equipment and leasehold improvements | 846
Inventory | 31
Significant Other Observable Inputs - Level 2 [Member] |
Assets: |
Right of use assets | 2,544
Significant Unobservable Inputs - Level 3 [Member] |
Assets: |
Equipment and leasehold improvements | 846
Inventory | $ 31

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- Definition Fair value portion of inventory expected to be realized or consumed after one year or normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
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