ASSET IMPAIRMENT (Notes)

12 Months Ended

Feb. 01, 2020

Asset Impairment [Abstract]

Asset Impairment Charges [Text Block]

ASSET IMPAIRMENT

Asset impairment charges for Fiscal 2019, Fiscal 2018 and Fiscal 2017 primarily related to certain of the Company’s underperforming flagship stores. The following table provides additional details related to long-lived asset impairment charges:

(in thousands)	Fiscal 2019		Fiscal 2018		Fiscal 2017
Operating lease right-of-use asset impairment (1)	$	15,812	$	—	$	—
Property and equipment asset impairment	6,552		11,580		14,391
Total asset impairment	$	22,364	$	11,580	$	14,391

⁽¹⁾   Includes $3.2 million of operating lease right-of-use asset impairment included in flagship store exit charges on the Consolidated Statement of Operations and Comprehensive Income for Fiscal 2019. Refer to Note 19, “FLAGSHIP STORE EXIT CHARGES.”

Refer to Note 2, “SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Asset impairment,” for discussion regarding significant accounting policies related to impairment of the Company’s long-lived assets.