XML 32 R17.htm IDEA: XBRL DOCUMENT
v3.22.1

Impairment | 12 Months Ended
--- | ---
Jan. 29, 2022
Impairment [Abstract] |
Impairment | Note 11 — Impairment In connection with the adoption of the new lease accounting standard at the beginning of fiscal 2019, the Company reviewed its store portfolio for possible impairment, as right-of-use assets are now included as part of the long-lived asset group that is evaluated for impairment. As a result of this review, eight stores were identified for which the carrying amounts of the store assets were not expected to be recoverable. As of the beginning of fiscal 2019, the Company recorded an adjustment to increase the opening balance of accumulated deficit by approximately $331,000 for the cumulative effect of the adoption of ASC 842 for right-of-use assets at six of the impaired stores. The table below sets forth impairment information (in thousands, except store counts) for the periods indicated:
|  | 52 Weeks Ended January 29, 2022 |  |  | 52 Weeks Ended January 30, 2021 |  |  | 52 Weeks Ended February 1, 2020 |
Impairment of leasehold improvements, fixtures and equipment at stores |  | $ | 754 |  |  | $ | 3,142 |  |  | $ | 9,862 |
Impairment of right-of-use-assets |  |  | — |  |  |  | 6,245 |  |  |  | 2,929 |
Impairment of software projects |  |  | — |  |  |  | — |  |  |  | 4,695 |
Impairment of excess store fixtures |  |  | — |  |  |  | — |  |  |  | 895 |
Impairment of e-commerce distribution center |  |  | — |  |  |  | — |  |  |  | 848 |
Total impairment |  | $ | 754 |  |  | $ | 9,387 |  |  | $ | 19,229 |
Total impairment, net of tax |  | $ | 565 |  |  | $ | 6,948 |  |  | $ | 15,133 |
Number of stores with leasehold improvements, fixtures and equipment impairment |  |  | 4 |  |  |  | 24 |  |  |  | 38 |
Number of stores with right-of-use-asset impairment |  |  | — |  |  |  | 24 |  |  |  | 9 |

X
- Definition Impairment. + References No definition available. + Details
Name: | kirk_ImpairmentAbstract
Namespace Prefix: | kirk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
Name: | us-gaap_AssetImpairmentChargesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration