Flagship Store Exit (Benefits) Charges (Tables)

3 Months Ended

May 02, 2020

Restructuring Cost and Reserve [Line Items]

Flagship Store Exit Charges [Table Text Block]

etails of the (benefits) charges incurred during the thirteen weeks ended May 2, 2020 and May 4, 2019 related to this initiative were as follows:

	Thirteen Weeks Ended
(in thousands)	May 2, 2020			May 4, 2019
Asset disposals and other store-closure costs (1)	$	—		$	(12	)
Employee severance and other employee transition costs	(543		)	1,756
Total flagship store exit (benefits) charges	$	(543	)	$	1,744

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Amounts represent costs incurred in returning the store to its original condition, including updates to previous accruals for asset retirement obligations and costs to remove inventory and store assets.