XML 83 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Flagship Store Exit (Benefits) Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Flagship Store Exit Charges [Abstract]    
Property, Plant and Equipment, Disposals [1] $ 0 $ (12)
Severance Costs (543) 1,756
Flagship store exit charges (543) $ 1,744
Maximum Annual Cash Payments $ 15,000  
[1] 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