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Impairment | 9 Months Ended
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Nov. 02, 2024
Impairment [Abstract] |
Impairment | N ote 11 – Impairment The Company evaluates the recoverability of the carrying amounts of long-lived assets when events or changes in circumstances dictate that their carrying values may not be recoverable. This review includes the evaluation of individual under-performing retail stores and the assessment of the recoverability of the carrying value of the assets related to the stores. Future cash flows are projected for the remaining lease life. If the estimated future cash flows are less than the carrying value of the assets, the Company records an impairment charge equal to the difference between the assets’ fair value and carrying value. The fair value is estimated using a discounted cash flow approach, considering such factors as future sales levels, gross margins, changes in rent and other expenses as well as the overall operating environment specific to that store. The amount of the impairment charge is allocated proportionately to all assets in the asset group with no asset written down below its individual fair value. 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 Impairment Abstract + References No definition available. + Details
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- 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
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