v3.20.4

Asset Impairments | 3 Months Ended
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Oct. 31, 2020
Property, Plant and Equipment [Abstract] |
Asset Impairments | Asset Impairments Long-lived Asset Impairments The charges below reduced the net carrying value of certain long-lived assets to their estimated fair value, as determined using a combination of a third-party analysis (Level 2 measurement) and discounted expected cash flows (Level 3 measurement). These impairment charges arose from the Company’s routine assessment of under-performing retail stores and are included as a component of Selling, general and administrative expenses in the accompanying condensed consolidated statements of operations for all periods. Beginning with the adoption of ASC 842 in Fiscal 2020, impairment charges could include write-downs of the right-of-use assets and/or write-downs of store-related fixed assets. Impairment charges for the three months ended October 31, 2020 substantially consist of write-downs of store-related fixed assets, which reflect significant reductions in near-term cash flows over the remaining useful life of certain of our retail stores, as well as planned store reductions. Impairment charges included in continuing operations by segment are as follows:
| Three Months Ended |  |
| October 31, 2020 |  | November 2, 2019 |  |  |  |
| (millions) |  |
Premium Fashion | $ | 5.3 |  |  | $ | 0.2 |  |  |  |  |
Plus Fashion | 1.9 |  |  | 0.2 |  |  |  |  |
Kids Fashion | 3.0 |  |  | 0.3 |  |  |  |  |
Total impairment charges | $ | 10.2 |  |  | $ | 0.7 |  |  |  |  |

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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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- References No definition available. + Details
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