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Flagship Store Exit (Benefits) Charges (Tables)
6 Months Ended
Aug. 01, 2020
Restructuring Cost and Reserve [Line Items]  
Flagship Store Exit Charges [Table Text Block] etails of the (benefits) charges incurred during the thirteen and twenty-six weeks ended August 1, 2020 and August 3, 2019 related to this initiative were as follows:
 
Thirteen Weeks Ended
 
Twenty-six Weeks Ended
(in thousands)
August 1, 2020

 
August 3, 2019

 
August 1, 2020

 
August 3, 2019

Single lease cost (1)
$
(5,230
)
 
$
23,269

 
$
(5,230
)
 
$
23,269

Variable lease cost (2)

 
20,218

 

 
20,218

Operating lease right-of-use asset impairment

 
3,229

 

 
3,229

Operating lease cost
(5,230
)
 
46,716

 
(5,230
)
 
46,716

Asset disposals and other store-closure costs (3)
(3,205
)
 
(1,675
)
 
(3,205
)
 
(1,687
)
Employee severance and other employee transition costs
4,551

 
(47
)
 
4,008

 
1,709

Total flagship store exit (benefits) charges
$
(3,884
)
 
$
44,994

 
$
(4,427
)
 
$
46,738


(1) 
Amounts represent accelerated amortization associated with the operating lease right-of-use assets and the impact from remeasurement of operating lease liabilities.
(2) 
Amounts represent the remeasurement of the lease liability to reflect variable lease costs that became fixed upon decision to close flagship stores.
(3) 
Amounts represent costs incurred or benefits associated with returning the store to its original condition, including updated estimates to previously established accruals for asset retirement obligations and costs to remove inventory and store assets.