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Impairment (Tables) | 9 Months Ended
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Nov. 02, 2024
Impairment [Abstract] |
Schedule of Impairment Information | The table below sets forth impairment information (in thousands, except store counts) for the periods indicated:
|  | 13-Week Period Ended |  |  | 39-Week Period Ended |
|  | November 2, 2024 |  |  | October 28, 2023 |  |  | November 2, 2024 |  |  | October 28, 2023 |
Impairment of leasehold improvements, fixtures and equipment at stores |  | $ | 1 |  |  | $ | 268 |  |  | $ | 32 |  |  | $ | 595 |
Impairment of other long-lived assets(1) |  |  | — |  |  |  | 48 |  |  |  | — |  |  |  | 947 |
Total impairment |  | $ | 1 |  |  | $ | 316 |  |  | $ | 32 |  |  | $ | 1,542 |
Number of stores with leasehold improvements, fixtures and equipment impairment |  |  | — |  |  |  | 4 |  |  |  | 1 |  |  |  | 6 |
(1) Other long-lived asset impairment includes the write-off of software costs, cloud computing implementation costs and fixtures related to the closing of two e-commerce distribution centers in fiscal 2023.

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- 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
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