XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.24.1

Impairment (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
Impairments [Abstract] |
Schedule of Impairment Information | The table below sets forth impairment information (in thousands, except store counts) for the periods indicated:
|  | 53 Weeks Ended February 3, 2024 |  |  | 52 Weeks Ended January 28, 2023 |  |  | 52 Weeks Ended January 29, 2022 |
Impairment of leasehold improvements, fixtures and equipment at stores |  | $ | 648 |  |  | $ | 1,776 |  |  | $ | 754 |
Impairment of software projects |  |  | 676 |  |  |  | 215 |  |  |  | — |
Impairment of software as a service implementation costs |  |  | 324 |  |  |  | — |  |  |  | — |
Impairment of e-commerce distribution center fixtures |  |  | 95 |  |  |  | 80 |  |  |  | — |
Impairment of other long-lived assets |  |  | 124 |  |  |  | — |  |  |  | — |
Total impairment |  | $ | 1,867 |  |  | $ | 2,071 |  |  | $ | 754 |
Number of stores with leasehold improvements, fixtures and equipment impairment |  |  | 7 |  |  |  | 15 |  |  |  | 4 |

X
- Definition Impairments [Abstract] + References No definition available. + Details
Name: | kirk_ImpairmentsAbstract
Namespace Prefix: | kirk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate 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 long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480091/360-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-2 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration