Asset Impairment (Notes)

9 Months Ended

Nov. 02, 2019

Asset Impairment [Abstract]

Asset Impairment [Text Block]

ASSET IMPAIRMENT

The following table provides additional details related to long-lived asset impairment charges for thirteen and thirty-nine weeks ended November 2, 2019 and November 3, 2018.

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
(in thousands)	November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018
Operating lease right-of-use asset impairment (1)	$	9,047	$	—	$	12,636	$	—
Property and equipment asset impairment	3,563		656		5,580		10,383
Total asset impairment	$	12,610	$	656	$	18,216	$	10,383

⁽¹⁾   Includes $3.2 million of operating lease right-of-use asset impairment included in flagship store exit charges on the Consolidated Statements of Operations and Comprehensive Income (Loss) for the thirty-nine weeks ended November 2, 2019. Refer to Note 14, “FLAGSHIP STORE EXIT CHARGES.”

Long-lived asset impairment charges for the thirteen and thirty-nine weeks ended November 2, 2019 and November 3, 2018 primarily related to the Company’s flagship store assets whose carrying value exceeded fair value.